- American Express (Salt Lake City, UT)
- …across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal ... professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management... coverage evolves with the risk environment + Occasionally lead a team of approximately five technology audit… more
- Intuit (Mountain View, CA)
- …transformation, and operational enablement. We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's ... process management skills, including the ability to think and lead multiple complex projects simultaneously. + Confidence, good judgment, energy and personality… more
- Fannie Mae (Reston, VA)
- …alongside people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling ... Job Description Step into a high-impact role where you'll lead audits across a wide range of financial risk...controls and risk management practices to senior management ; executing audit work, drafting, supporting and… more
- Waystar (Atlanta, GA)
- …candidate should possess extensive experience in SOX compliance, internal controls, risk management , and audit project management . This position requires ... You'll Do** + In collaboration with a co-sourcing partner, lead the SOX compliance function from beginning to end,...audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor… more
- PNC (Charlotte, NC)
- …for the quality assurance and improvement program. * Provide training and coaching to audit management and team members. COMPETENCIES Audit And Compliance ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
- TD Bank (Fort Lauderdale, FL)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager** **will lead assigned… more
- Amazon (Arlington, VA)
- … audit activities across Amazon's Worldwide Operations with a focus on the external audit program and project management of the internal audit program. In ... We are seeking an individual with a strong project management and audit background. Join us and...be a strong project manager who can manage end-to-end audit projects and borrowed resources , often managing… more
- Amrize (Chicago, IL)
- …Certified Internal Auditor (CIA) **Required Computer and Software Skills:** + Audit Management Software: Proficiency using TeamMate (preferred), AuditBoard, or ... improve business processes. This position also serves as a resource and advisor on process and control related matters.... and advisory findings and recommendations while collaborating with management to develop action plans to address audit… more
- American Express (Phoenix, AZ)
- …salient risks associated with such strategy within Capital Adequacy/Capital Management . + Lead global audits for the Capital audit portfolio focusing on key ... Adequacy/Capital Management within the Treasury function (and supporting Second Line functions). + Lead and deliver an annual audit plan for this audit … more
- Capital One (Riverwoods, IL)
- …working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, providing ... our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well... audit reports. + Communicate the results of audit projects to management via written reports… more
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