- Parsons Corporation (Centreville, VA)
- …for. **Job Description:** Parsons is looking for an amazingly talented **Threat Reduction & Remediation Sector Finance Lead ** to join our team! In this role you ... to suit user needs + Has experience working in a public company dealing with external third-party audit as well as executive leadership + Demonstrated ability to… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation . The ... will serve as an integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving… more
- Steampunk (Mclean, VA)
- …are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead ** to join our team and support our work ... processes and enhance the overall risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead ,** you will be at the forefront of… more
- Paylocity (Schaumburg, IL)
- …it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit team in completing ... well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail...documentation of root cause & impact, and ensure appropriate remediation + Partner with management on recommended process improvements… more
- Guidehouse (Mclean, VA)
- … Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation , and other related support. The...as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead … more
- Intuit (Mountain View, CA)
- … audit services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including ... & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit...conclude on findings, make practical recommendations, and verify that remediation plans are implemented. + Lead the… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- EverBank (Charlotte, NC)
- …testing methods. + Delivers audit results within the agreed upon annual audit plan and recommends remediation solutions where control weaknesses have been ... ** Audit and Advisory Sr Manager** The Audit...identified. + Develops and presents remediation solutions where control weaknesses have been identified, providing… more
- Principal Financial Group (Des Moines, IA)
- …business objectives by performing risk-based internal audit and advisory services. + ** Audit Lead & Execution** - Lead the evaluation of key ... with the overall objectives and capabilities. + **Communication** - Lead overall audit project team efforts via...key audit contacts. Identify root cause for audit issues to enable most effective remediation .… more
- US Bank (Chicago, IL)
- …individual will have skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit activities in support ... of Continuous Monitoring to applicable members across CAS. . Lead a team of audit professionals and...of the most up-to-date information. Overseeing ongoing progress and remediation by management for all relevant outstanding issues across… more
- PagerDuty (Atlanta, GA)
- …discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to the Head ... of Internal Audit , the Internal Audit Manager is a...for improvement. + Partner with process owners to develop remediation plans to address internal control deficiencies and assess… more
- The Clorox Company (Durham, NC)
- …preferred (CIA, CPA, CISA, or similar professional certification) + Big 4 public accounting or Corporatecontrols / internal audit experience in a ... (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting… more
- Vestis Services (Roswell, GA)
- …financial reporting + Lead the coordination, governance, and execution of Internal Audit projects. These activities include but not limited to audit risk ... management action plans. + Provide ongoing updates to VP Audit on progress and audit outcomes. + Lead special projects requested by the Audit Committee… more
- Lilly (Indianapolis, IN)
- …internal controls or compliance related experience; this would include previous public accounting, internal audit , or compliance experience + Qualified ... make life better for people around the world. Corporate Audit Services serves as the autonomous audit ...to Lilly! We want you on our team. The Lead Auditor role entails the efficient and effective management… more
- Honeywell (Charlotte, NC)
- … plan, aligned with the risk assessment and company SOX framework + Lead and manage SOX audit execution, including scoping, planning, walkthroughs, operating ... CPA (Certified Public Accountant) required + Strong knowledge of internal audit methodologies, standards, and practices + Experience in conducting audits in a… more
- Confluent (Columbus, OH)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...at least 7+ years of progressively responsible experience with public accounting/ public company experience. You should have… more
- Wells Fargo (New York, NY)
- …is seeking a Senior Lead Compliance Officer to perform as the Senior Lead Business Line Compliance Officer for Public Finance Investment Banking within the ... Currency, as they relate to business activities conducted by Public Finance ("Applicable Rules"). This position will also act...lobbying) for CIB. This role will act as team lead directing the day-to-day activities of one Lead… more
- Google (Reston, VA)
- …security clearance with polygraph. Preferred qualifications: + Experience in public sector industry and cloud solutions, including networking, infrastructure, and ... solutions for multi-year programs. + Experience in compliance, information security, IT audit , or risk management in the US Federal Government Assessment and… more
- M&T Bank (Wilmington, DE)
- …outcome for exceptions and initiate escalation to discuss with right owners and remediation + Evidence Control Monitoring results for audit with accurate ... Trustee and Agency Services to Capital Market bond Issuers, Public Finance, Project Finance transactions, acting as Escrow Agent...driven by Business Control Group. The role is to lead Control Monitoring for GCM across all products and… more
- Shuvel Digital (Vienna, VA)
- …a broad range of business processes into a control-centric and executive-ready audit deliverable + Creates and recommends remediation plans for existing ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more