- Merck & Co. (Rahway, NJ)
- …Enhance Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They ... oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will...areas for improvement. They prepare and present reports to senior management on a regular basis, providing key metrics… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- First Horizon Bank (Memphis, TN)
- …and/or supervise control testing, + document work performed in conformance with internal audit methodology, + have demonstrated subject matter expertise in ... responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: + understand and identify the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems. **Essential… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... As a Senior Manager, you will represent Internal Audit and actively partner with business...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit is a strategic and trusted risk advisor charged with helping ... strengthening The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise to… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...facilitate open communication and collaboration Serve as a trusted advisor to management on internal control matters,… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey | Professional | Full… more
- M&T Bank (Wilmington, DE)
- …Legal, Audit , and other M&T subsidiaries and departments. The Senior Compliance Advisor also interacts with external contacts, including ... + Work with the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding interrelated risk issues… more
- M&T Bank (Boston, MA)
- …brand.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... team of Wealth Advisors and for being a Wealth Advisor . Leads, hires, coaches and develops assigned team. Works...hires, coaches and develops assigned team. Works closely with senior management in managing the team. **Primary Responsibilities:** +… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities to ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- United Airlines (Chicago, IL)
- …and advisories. This Senior Manager will be instrumental in building the Internal Audit Cybersecurity audit centers of excellence that will improve ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Synchrony (Kansas City, KS)
- …as a credit subject matter advisor and technical resource for the audit department. + Maintain internal audit competency through ongoing professional ... Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is...direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of Internal Audit ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- BMO Financial Group (WI)
- …and sound business. + Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders on strategy and new ... that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a...insights and best practices. + Acts as a trusted advisor on governance matters. + Influences and negotiates to… more
- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has...relationship management, communication, influence, judgement, and decision-making skills. The Senior Engagement Manager: + Serves as trusted advisor… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Principal Financial Group (Des Moines, IA)
- …and Decision-Making:** Act as a key strategic advisor to the Chief Internal Auditor and senior management as it relates to governance standard methodologies, ... **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and efficiency… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Partners with Wealth Advisors and other internal client team members to serve the unique...fiduciary, family office services, etc. + Participate in Wealth Advisor -led new client prospecting activities to support further growth… more
