- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. ... clarity and professionalism. * Manage daily activities of assigned teams, ensuring comprehensive risk coverage and consistent execution of audit plans. * Provide… more
- Citigroup (New York, NY)
- …innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement of assurance ... peers to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit . This role will lead collaboration and partnership across the global Internal… more
- JPMorgan Chase (Columbus, OH)
- …the future of audit reporting at JPMorgan Chase! As the Product Director within the Strategy, Innovation, & Practices team, you will drive innovation and ... that empower our audit teams and senior leaders. As the Product Director within the Strategy, Innovation, & Practices team, you will promote innovation and… more
- Merck (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services. **Position Overview / Function and ... Responsibility** **The Director :** + Leads teams through financial and compliance audits...to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.… more
- Nike (Beaverton, OR)
- …and analytics. **Who you'll be working with:** You will report directly to the Global Audit and Risk Management Technology Director and be part of a ... **Who we are looking for:** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to enhance and protect Nike's value… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- Nike (Beaverton, OR)
- **WHO WE ARE LOOKING FOR:** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to enhance and protect NIKE's value ... and brand through world-class risk management capabilities, such as internal audit ...Senior Auditor, GARM will report directly to the GARM Director and be part of a strong group of… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance, risk management, and control frameworks are effective and aligned… more
- Grant Thornton (Milwaukee, WI)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and launch… more