- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit... Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review +… more
- Fannie Mae (Plano, TX)
- …development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior team members. * ... BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for a Senior Audit Associate to join our team in Richmond, Virginia. This position focuses on conducting audit engagements ... (ITGC) and information systems auditing. * Previous experience in a senior audit role, including supervising and mentoring less experienced staff. * Excellent… more
- Scotiabank (Dallas, TX)
- …changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder ... Audit Manager, US Risk Management **Requisition ID:** 231825...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …processes and provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and metrics + Recruit, ... insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to...Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health… more
- Bank of America (Charlotte, NC)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- JPMorgan Chase (Jersey City, NJ)
- …Communicate Audit results and issues, both verbally and in writing, to Audit management and senior stakeholders + Implement and execute an effective program ... We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play… more
- Robert Half Management Resources (West Des Moines, IA)
- …thorough evaluation of internal controls. * Provide independent assurance to the Audit Committee and senior leaders regarding the effectiveness of governance ... Description We are looking for an accomplished Audit Director to lead the Internal Audit function for a prominent insurance and annuities organization. This… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the banking and… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …issues. + Present audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor and report on the ... Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's...Director (IAD) to lead and oversee the company's internal audit function. This role is critical in ensuring the… more