- Robert Half Finance & Accounting (West Des Moines, IA)
- …audit plans tailored to specific client needs and organizational objectives. * Lead audit engagements, providing guidance and support to less experienced team ... members. * Prepare detailed audit reports and present findings to management or clients....analytical skills and attention to detail. * Ability to lead engagements and mentor less experienced team members. *… more
- The Boeing Company (Smithfield, PA)
- …National Quality Assurance (NQA) audits - Schedule, Auditor coordination, Prepare teams, Lead audit . + Corrective and Preventive action management - ... Quality organization is seeking a highly motivated **Experienced or** **Senior** **Quality Systems Audit ** **Specialist** (Level 3 or 4) to join our growing team in… more
- RTX Corporation (Farmington, CT)
- …The **Associate Director** position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and ... experience through in-depth exposure to a fast-paced international business. The **Internal Audit ** function is developmental in nature and employees are assisted in… more
- First Horizon Bank (Birmingham, AL)
- …at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- SHI (Somerset, NJ)
- …field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of ... US GAAP, COSO framework, SOX, and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. + Excellent project management, analytical, and problem-solving skills. +… more
- Ally (Raleigh, NC)
- …mindset and a strong capacity for learning and growth. The Principal Lead is primarily responsible for leading/executing assigned projects and issue validations ... Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. *… more
- Capital One (Riverwoods, IL)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... Director, Payments Network Audit **Overview:** Capital One's Audit function...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… more
- Insight Global (New York, NY)
- Job Description Depth & Scope: -Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision ... the audit manager -May be Auditor in Charge on an Audit -May participate and/or lead assigned special projects -Provides feedback on staff performance on an … more
- TD Bank (Charlotte, NC)
- … **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of ... and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal… more