- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA**...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development… more
- Coinbase (Helena, MT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Capital One (Mclean, VA)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director, Financial Crimes Compliance **Overview:** Capital One's...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Jabil (St. Petersburg, FL)
- …resources, and interdependencies, with clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the ... globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a...clients and management. . Assign testing responsibilities to other project members, and monitor the audit communicating… more
- Bank of America (Newark, DE)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor ) **Shift:** 1st shift (United States ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- Bank of America (Newark, DE)
- …make an impact. Join us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and ... Audit Supervisor - Data Quality (DQ) Audit...data management. Strong problem solving, critical thinking, communication and project management skills are required. Candidate will create /… more
- Bank of America (New York, NY)
- …Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications ... Audit Supervisor - Global Corporate and Investment Banking...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Fannie Mae (Washington, DC)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's...growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the… more