- Amazon (Arlington, VA)
- …Develop and lead the strategy and execution for the external audit program across Amazon's Worldwide Stores business. End to End (E2E) project management ... oversee a portfolio of external audits and will mentor and support audit managers and lead auditors to help them scope, plan and execute high-quality and… more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead , senior and staff auditors who make up the audit scrum teams responsible… more
- SMBC (New York, NY)
- …to completion including planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews within a ... This person should also need to be able to lead or execute other capital market related audit... lead or execute other capital market related audit coverage, including sales, trading capital market, and operations.… more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- Navy Federal Credit Union (Vienna, VA)
- …and accountability within our organization and builds deeper relationships with our audit stakeholders. Responsibilities + Lead and oversee the performance of ... Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory...drive deeper risk coverage and insights to business partners. Lead the team in brainstorming opportunities where data analytics… more
- Amazon (Arlington, VA)
- …across all levels of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct ... internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias for action and a passion… more
- The Coca-Cola Company (Atlanta, GA)
- …and 2 days virtualIndividual contributor role - no direct reports - may lead audit teamsRequired travel 20%-30% annual **Leadership Behaviors** + **Drive ... company's success story. **What You'll Do for Us:** + Lead and/or participate on multiple audit engagements...Us:** + Lead and/or participate on multiple audit engagements and projects simultaneously ensuring each engagement is… more
- Bank OZK (Tampa, FL)
- …and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform effective audits of ... of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing… more
- AIG (Charlotte, NC)
- …to mitigate the risks + Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of ... IAG senior management in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls,… more
- SMBC (New York, NY)
- …the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit ... its employees. **Role Description** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...and procedures, and supporting the team. **Role Responsibilities** + Lead and effectively execute high quality and risk based… more
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