- Performance Food Group (Denver, CO)
- …and exercise sound judgement + This position will be required to serve as an audit lead , team member or individual contributor depending on the circumstances ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and documentation of accounting policies. + Lead the process of communicating with the external audit team . + Lead and mentor a team of accounting ... Responsibilities + Manage corporate month end close procedures with the global finance team . + Develop and maintain a thorough understanding of global finance and… more
- Fannie Mae (Washington, DC)
- …systems and platforms used by Fannie Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results of these IT ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range:… more
- PNC (New York, NY)
- …respected, 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, ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- RTX Corporation (Farmington, CT)
- …Professional Practice of Internal Auditing. **What You Will Do:** + Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/senior ... on Core/Functional teams. + Conduct a review with the audit team and business to understand the...under this program/contract. + Management and leadership knowledge to lead cross-department project teams or manage across multiple related… more
- JPMorgan Chase (Tampa, FL)
- …for the collection, maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected ... Join our team to play a pivotal role in mitigating...in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network Services (CPNS)… more
- The Cigna Group (Bloomfield, CT)
- …up to 50% of the time. **POSITION SUMMARY:** The Quality Review and Pharmacy Technician Audit Lead Analyst is responsible to identify pharmacy audit risks ... and audit tools and develop and execute audit plans and scope of procedures determined necessary to...position may act as a resource for less experienced team members and work on special projects as needed.… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. + Collaborate with teams… more
- Guardian Life (New York, NY)
- …to you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior. This role supports both the Head of Strategy, ... Operations and Professional Practices and the Audit Operations & Technology Lead within the...improve relationships. + Collaborate with other members of the Audit Operations team to leverage their skill… more
- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an "integrated" fashion, however there may be reviews ... tech impacting the environment; + Responsible for actively working with the Cybersecurity Audit team to ensure appropriate cybersecurity risks are accounted for… more
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