- Truist (Charlotte, NC)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Directly manage a team of audit professionals and effectively manage ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- Coinbase (Annapolis, MD)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- City National Bank (Los Angeles, CA)
- … analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses ... audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies from straightforward… more
- Manulife (Boston, MA)
- …GRC tool, business analytics , machine learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services team provides rich learning ... report any delays or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead meetings including walkthroughs and maintain… more
- Robert Half (Dallas, TX)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- RTX Corporation (Farmington, CT)
- …in finance, accounting, project management, engineering, or another operational field. + 1 + years of experience leading audit engagements or projects. + ... following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent...potential process improvement opportunities. **What You Will Do** + Lead a variety of complex financial and operational internal… more
- Capital One (Mclean, VA)
- …the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, ... Services as part of our integration effort. **Responsibilities:** + Lead and/or execute compliance related audits within Capital One,...foreign regulators + 3+ years of experience with data analytics tools in support of internal audit … more
- Capital One (Mclean, VA)
- …the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...analytics using Tableau or other analytical tools + 1 + years experience with Google Suite At this time,… more
- Truist (Winston Salem, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability...1 . Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific… more