- Charles Schwab (Westlake, TX)
- …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key partners… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- AbbVie (North Chicago, IL)
- …organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and...Our goals are carried-out through the talent of the audit team, while leveraging analytical and audit … more
- MTA (New York, NY)
- …Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor /Analyst is responsible, within ... Senior Auditor/Analyst Job ID: 12882 Business Unit: MTA...may also lead specific tasks or parts of an audit . Duties and Responsibilities: + Evaluates agency or program… more
- New York State Civil Service (New York, NY)
- …Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor/Analyst is responsible, within the ... NY HELP No Agency MTA Inspector General, Office of Title Senior Auditor/Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our passion ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...domains to develop materials for, and responses to, all audit and regulatory engagements. The lead will partner closely… more
- TD Bank (Greenville, SC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit ... + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Proficient in Microsoft Office Suite (Excel, Word,… more
- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible for ... of excellence, learning, and consistent methodology + Build strong relationships with senior leadership, Audit Committees, and external auditors + Communicate… more