• Audit Director - Model Risk

    SMBC (Jersey City, NJ)
    …used in financial and non-financial risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery and execution of IAD's ... and regulators. + Support Risk and Lending Business and Functional Head and Model Audit Team Lead to provide support, coaching, and feedback to audit … more
    SMBC (07/29/25)
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  • FAR Compliance and Audit Leader

    Kimley-Horn (Raleigh, NC)
    **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. ... We are seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our team . This individual will play a… more
    Kimley-Horn (07/31/25)
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  • Internal Audit Quality Manager,…

    Amazon (Arlington, VA)
    …practice changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias ... IA team and other business stakeholders and lead the Audit Committee/Board and executive management...audit activities. You will coach, mentor, and advise audit team members, identify training needs, increase… more
    Amazon (07/30/25)
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  • Senior Internal Audit Associate - Markets:…

    JPMorgan Chase (Jersey City, NJ)
    …Commodities, CEM, and Digital Markets Audit team within the Commercial Investment Banking Audit team , you will lead all aspects of the audit ... to join our Commercial Investment Banking - Commodities, CEM, and Digital Markets Audit team . This is your opportunity to play a crucial role in enhancing our… more
    JPMorgan Chase (07/28/25)
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  • IT Audit Manager

    System One (Tulsa, OK)
    … firm seeking an IT Audit Manager to work as part of their Risk Audit Services team who will lead and execute IT Audits with a focus on IT General ... Lead and manage all phases of IT internal audit and IT Sox Compliance engagements + Oversee control...IT Sox Compliance engagements + Oversee control testing and audit execution including managing team responsibilities for… more
    System One (08/03/25)
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  • Audit Manager, Financial Crimes

    Bank OZK (Tampa, FL)
    …and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform effective ... major impact on the area managed. + Manages an audit team and is often consulted by...solutions for risk and control problems. + Serves as lead reviewer for all types of reviews, including the… more
    Bank OZK (07/24/25)
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  • Audit Director - Compliance Transformation

    Citigroup (New York, NY)
    …the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team . This role will lead Citi IA Compliance's efforts to ... The Audit Director is a senior level management position...for Compliance Transformation. **Key Responsibilities:** + IA Compliance Transformation Team - Is a member of the IA Compliance Transformation… more
    Citigroup (07/25/25)
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  • Audit Executive Director - Wholesale…

    JPMorgan Chase (Jersey City, NJ)
    …and provide independent feedback on control enhancements and implementation + Effectively manage and lead the Audit team , performing timely reviews of work ... an Audit Executive Director within the Wholesale Credit Risk team , you will manage and lead the audit coverage for Wholesale Credit, Liquidity, and… more
    JPMorgan Chase (08/04/25)
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  • Senior IT/IS Audit Associate

    Fifth Third Bank, NA (Cincinnati, OH)
    …develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes ... the timeframes to support department metrics: + Collaborate with Audit team members to plan audit...to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare… more
    Fifth Third Bank, NA (08/01/25)
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  • Assistant Manager Internal Audit (Hybrid)

    TE Connectivity (Berwyn, PA)
    …experience in public accounting and/or internal audit for sizeable companies, including team lead experience. + Ability to travel both domestically as well ... of TE Connectivity are expected to emerge from Internal Audit . **Responsibilities:** + Lead the audit...audits + Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits… more
    TE Connectivity (07/18/25)
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