- Equitable (New York, NY)
- …risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be responsible ... Internal Auditor - Lead Audit Manager in Financial...Internal Auditor - Lead Audit Manager in Financial Risk Management...Specific duties include, but are not limited to: + Lead and conduct team ‐oriented, risk‐based audit… 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, ... defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial ...financial institution Reviewing the work performed by their team including coaching team members Ability to… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and completing the IT ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,...planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an… more
- United Airlines (Chicago, IL)
- …by meeting our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for leading and executing on the ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,...planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an… more
- Capital One (Mclean, VA)
- …energetic, self-motivated Audit Director interested in becoming part of our Audit team . As a member of the Financial Crimes Compliance (FCC) Audit ... Audit Director, Financial Crimes Compliance **Overview:**...compliance across the bank. A Director on the FCC Audit team will be responsible for designing… more
- Takeda Pharmaceuticals (Boston, MA)
- …Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** * Lead and conduct audits of Takeda's Non-GxP financial , operational, and ... Highly proficient in understanding processes, risks, and controls across multiple audit disciplines ( financial , operational, and compliance); * Experience… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team . The Financial Crimes Audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees,...divisions at wellsfargojobs.com. **In this role, you will:** + Lead execution of the integrated audit process… more
- Fannie Mae (Reston, VA)
- …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...YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to… 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 ... Drive change through leadership roles on Core/Functional teams. + Conduct a review with the audit team and business to understand the root cause of problems to… more
- M&T Bank (Wilmington, DE)
- …These audits will be conducted for the most part in collaboration with the Financial /Operational audit team in an "integrated" fashion, however there may ... 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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