- GE Vernova (Schenectady, NY)
- …culture of continuous improvement. This role collaborates as a trusted advisor with audit team members and stakeholders across the business to provide strategic ... **Job Description Summary** The Internal Audit Manager, Finance & Operations is...Support the development and retention of a high-performing Internal Audit team . Mentor, coach, and train … more
- The Coca-Cola Company (Atlanta, GA)
- **Join our Dynamic Audit Team ** Are you ready to take your auditing skills to the next level and make a significant impact within a fast-paced, global ... and assist in clearing any review points provided by team leads and / or audit management....virtualIndividual contributor role - no direct reports - may lead audit teamsRequired travel 20%-30% annual **Leadership… 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
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate … more
- JPMorgan Chase (Jersey City, NJ)
- …Vice President, where you will play a crucial role in supporting the Internal Audit team . This position offers the opportunity to drive key initiatives, optimize ... a Vice President in Business Management, you will partner closely with the technology Audit COO to support the execution and completion of the annual audit … more
- Citigroup (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** **Senior Manager, People** _Global People Finance , Global Procurement, Global Internal Audit & Corporate Strategy_ **Shape ... culture, and organizational capabilities that power Walmart's future** . **About the Team ** Our People team partners across three enterprise-critical areas: +… more
- SHI (Somerset, NJ)
- …of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, ... - all 6,000 of them.** **If you join our team , you'll enjoy:** + **Our commitment to diversity, as...- in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to… more
- Fannie Mae (Washington, DC)
- …career and help create access toaffordable housing finance . Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT ... environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating...Fannie Mae. In this position, you will act as team lead assisting with planning, executing, and… 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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