- Capital One (Charlotte, NC)
- …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
- 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, ... findings to stakeholders at various organizational levels. + Proven ability to manage and lead effective audit teams. + Proficiency in audit tools, data… more
- Eaton Corporation (Beachwood, OH)
- …as an Internal Audit Supervisor - ERM Assurance. This individual will lead and execute risk-based internal audits and advisory reviews focused on key enterprise ... ensure consistent practices are implemented across the global Internal Audit function. The Supervisor may lead or...Techniques: Drives innovation in auditing techniques and use of technology . Partners with the Internal Audit Data… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are looking for a highly skilled Internal Audit Supervisor/ Lead for a Fortune 500 Company headquartered in Richmond, VA. In this role, you will ... that values collaboration, innovation, and integrity. Targeting a very strong technical accounting lead that can direct the audit department of accounting policy… more
- Robert Half Finance & Accounting (Memphis, TN)
- …work closely with clients, and contribute to the growth and excellence of our audit practice. Responsibilities: * Lead audit engagements from initial ... Description We are looking for a dedicated and experienced Audit Senior to join our team in Memphis, Tennessee. In this role, you will oversee audit engagements… more
- Citigroup (New York, NY)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... objectives and executed to the highest standards. # General Responsibilities + Lead the internal audit function, including oversight of co-sourced internal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and internal control reviews to ensure compliance with policies and regulations. * Lead multiple audit engagements from the planning stages through the reporting ... **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses...and uses extensive knowledge and skills to develop and lead comprehensive internal audits covering the wealth management and… more
- Robert Half Finance & Accounting (Troy, MI)
- …client relationships, we invite you to apply. Responsibilities: * Manage and lead multiple audit engagements across various industries, ensuring quality and ... Description We are looking for a motivated and detail-oriented Audit Manager to join our dynamic public accounting team...and IT General Controls (ITGC). * Proven ability to lead teams, manage projects, and deliver high-quality results. *… more
- Cushman & Wakefield (Chicago, IL)
- …with Internal Audit leadership + Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and ... **Job Title** IT Audit Manager **Job Description Summary** This is a...consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will… more
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