- American Express (Phoenix, AZ)
- …services, and organizational units + Lead a team of approximately four audit colleagues including audit managers, senior / staff auditors: + Manage ... Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and...fields + Big 4 Audit /Consulting experience + Audit credentials: Certified Internal Auditor (CIA), Certified… more
- HSBC (Buffalo, NY)
- …+ Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, ... RCCL Audit team in delivering annual RCCL audit plan and effectively participate and/or lead ...a plus + Preference given to candidates withCertified Internal Auditor (CIA),Certified Financial Services Auditor (CFSA), orCertified… more
- Northrop Grumman (Roy, UT)
- …audits to ensure compliance with AS9100, customer, and regulatory requirements. + Lead audit readiness activities for third-party, customer, and regulatory ... processes, documentation, tools, and reporting systems. + Provide regular audit performance reports and metrics to senior ...years in a formal management position + AS9100 Certified Lead Auditor training + Aerospace Auditor… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager** leads and executes complex audit ...IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge… more
- Robert Half Finance & Accounting (Columbia, MD)
- …accounting firm background is preferred but not required. + Certifications: + ISO Lead Auditor Certification is mandatory. + Additional certification such as ... and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice.… more
- Truist (Richmond, VA)
- …assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ... (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery… more
- American Express (Phoenix, AZ)
- … audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. ... portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit...professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior … more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Copeland (St. Louis, MO)
- …required + Minimum of 15 years' experience, with 5-7 years at an internal audit senior leadership role + Experience with a multinational organization and ... to join our organization as the Director of Internal Audit . In this role, you will be assisting the...you will:** + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- Truist (Atlanta, GA)
- …This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management ... to ensure adequate, effective, and efficient audit coverage, specifically to include risks associated with the...2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business… more