- Capital One (New York, NY)
- …the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Warner Music Group (New York, NY)
- …just information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- 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 ...in line with the firm's strategic initiatives. + Propose technology enhancements and solutions for the audit … more
- Robert Half Finance & Accounting (White Bear Lake, MN)
- … procedures, financial reporting, and regulatory compliance. * Demonstrated ability to lead audit engagements and manage client relationships. * Excellent ... contribute your expertise to a dynamic and collaborative environment. Responsibilities: * Lead and manage audit engagements from planning to completion, ensuring… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …accordingly. Create and implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from ... complex findings to stakeholders at various organizational levels. Proven ability to manage and lead effective audit teams. Proficiency in audit tools, data… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. ... of the company while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and… 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...at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... with external auditors and internal teams across compliance, operations, finance, and technology . * Monitor remediation efforts to address audit findings and… more
- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides independent… more