- MUFG (Tempe, AZ)
- …+ Ability to operate in a global, matrixed environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to ... teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead ...on audit methodology, tools, and templates. + Lead the development and implementation of the Global … more
- Bridgestone Americas (Nashville, TN)
- …industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager's main responsibility is to lead the execution of the ... LSCM, Marketing, and HR. The position reports to the Internal Audit Director and supports team development, stakeholder, and function management.… more
- Dominion Energy (Richmond, VA)
- …for identifying and prioritizing risks and determining mitigating controls. May serve on audit teams as a team lead , member, or consultant; reviews work ... Audit Specialist Dominion Energy is committed to providing...development and execution of specialized and complex audits. Applies audit expertise to resolve more advanced, complex audit… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …methodology, timelines, and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead and perform ... **Senior Audit Associate** **Category:** Finance **Main location:** United States,...who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits,… more
- FirstBank PR (San Juan, PR)
- …. Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead audits assigned by ... AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our... AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we...number one place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for… more
- Cornerstone Caregiving (Waco, TX)
- …procedures, and documentation standards consistent with industry best practices. + Build and lead an internal audit team over time, including hiring, training, ... Internal Audit Manager for Waco, TX Finance & Accounting...TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding member of… more
- TD Bank (New York, NY)
- …area of discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned special projects + ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is… more
- First Horizon Bank (Atlanta, GA)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas,...a strategic mindset and a hands-on approach to overseeing audit projects and ensuring alignment with company policies. Responsibilities:… more
- South Jersey Industries (Folsom, NJ)
- …you will work closely with operations, IT and IT Project management, and Internal Audit . This lead member will independently plan and execute tasks supporting ... capturing capital project and accounting data accurately. This position will lead future fixed asset system technology projects. This will include actively… more