- Truist (Raleigh, NC)
- …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... a clear and understandable manner to diverse audiences. + May facilitate a team of professional-level individual contributors. Sets the team 's direction and… more
- Truist (Charlotte, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... change from time to time. 1. Directly manage a team of audit professionals and effectively manage...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor to join the Credit Risk Audit Team , which focuses on audit coverage of Wells Fargo's Consumer and Commercial credit ... risk management activities. **About this role:** The Audit team provides credible challenge to business...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Comerica (Detroit, MI)
- …goal to achieve high utilization and productivity. Allocate work appropriately and guide team members to ensure audit objectives are met, resources are ... Job Description Individuals at this position level will lead audits. Responsible for planning, directing, and executing... audits. Responsible for planning, directing, and executing multiple audit engagements in accordance with Comerica audit … more
- Manulife (Boston, MA)
- …and innovation, offering opportunities like data analytics training to advance your career. **About our Audit team ** : Join Manulife's dynamic Audit Team ... **About the Audit Group:** Join Manulife's Audit and Advisory Services team , where...non-project tasks within time budgets and target date. + Lead audit staff assisting with interviews with… more
- Capital One (Riverwoods, IL)
- …We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team , with a specific focus on global payment networks, their ... + Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team ...+ Participate in due diligence projects on behalf of Audit as well as lead Initial Control… more
- TD Bank (New York, NY)
- …implementation of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and ... + Works autonomously and accountable for acting as a lead within a specialized audit practice area...specialized knowledge, advice and/or guidance to various stakeholders and team members + May lead and/or provide… more
- American Express (Salt Lake City, UT)
- …for the designing and implementation of designated audit process changes. + Lead , mentor, and develop a high-performing team of project and change management ... Teams and the Company's Project Governance function. This new team will also act as a change lead...a key liaison between Professional Practice change leads, the Audit Team change leads and the Company's… more
- American Express (Salt Lake City, UT)
- … portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit ... coverage includes auditing first-line information security processes. The cybersecurity audit team is heavily focused on utilizing...the risk environment + Occasionally lead a team of approximately five technology audit colleagues… more
- HP Inc. (Spring, TX)
- …and ensure alignment with organizational objectives. + ** Team Leadership and Development:** Lead a team of audit professionals, providing guidance and ... (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash… more
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