- TD Bank (Charlotte, NC)
- …contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for ... developing, implementing, and evolving the audit strategy while driving change management initiatives within the Internal Audit function. This role blends… more
- SpaceX (Hawthorne, CA)
- Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under...of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is ... a senior leadership role responsible for directing the Company's internal audit function. This position ensures the integrity of financial reporting, compliance with… more
- TD Bank (Charlotte, NC)
- …Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a ... forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends workforce planning, talent acquisition,… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within ... the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor-In-Charge… more
- Legence (Minneapolis, MN)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits...+ Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit … more
- TD Bank (Mount Laurel, NJ)
- …and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible for designing, ... implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function. This role blends strategic planning,… more
- The MITRE Corporation (Bedford, MA)
- …MITRE - and make a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and cybersecurity ... serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will act as an individual contributor… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As an Audit Manager, Vice President in the Global Sales and...Manager, Vice President in the Global Sales and Research audit team within the Commercial Investment Banking Audit… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Senior Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... a Senior Associate on the Consumer and Community Banking Audit Team, you will lead all aspects of the... Team, you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation and continuous… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... considerations._ **Responsibilities:** Plans, develops, and directs the overall internal audit program for the University concerning information technology-related audits… more
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