- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is a plus + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Proven ability to… more
- Polaris Industries (Medina, MN)
- …for the development, administration, and execution of Polaris' global internal audit and Enterprise Risk Management (ERM) programs. Provide management and the ... Audit Committee of the Board of Directors with results...of progressive leadership experience in functional area + CPA, CIA , or MBA certification(s) preferred + Working knowledge of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial Audit ... operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and collaborate with… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director, Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic partnerships ... regulatory compliance. This role requires fostering collaborative relationships, leading audit initiatives, and delivering measurable outcomes that enhance organizational… more
- Honeywell (Morris Plains, NJ)
- …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Vice President supporting IADA by...degree and/or a professional certification (eg, MBA, CPA, CA, CIA , CISA, CFE) or license relevant to the profession.… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the **Internal Audit Director, Aerospace Technologies,** working to change the way we fly, fuel jets in an ... to dynamic career opportunities across different fields and industries. Honeywell **Corporate Audit ** is a fast pace, high energy environment for young professionals… more
- JPMorgan Chase (Jersey City, NJ)
- This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable ... control and governance forums. As a Technology Audit Manager within Payments Technology, you will participate...+ Related professional certification such as CISA, CISSP, or CIA + Business knowledge of payments products. + Knowledge… more
- GE Aerospace (Evendale, OH)
- …growth opportunities. A key dimension of this role will be to coordinate with the Audit Director and Senior Manager to manage the audit process for a portfolio ... of audits, including risk assessment, planning, audit execution and reporting results for GE Aerospace, including:...Qualifications + Master's degree is a plus + CPA/CA, CIA , CFE, CISA or other professional certification is a… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more