- TD Bank (Greenville, SC)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Deloitte (Cleveland, OH)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… more
- TD Bank (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...+ Ability to assess mapping of regulatory requirements to internal controls + Financial Crimes Risk Assessment + Assess… more
- TD Bank (Charlotte, NC)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair… more
- Deloitte (Los Angeles, CA)
- Audit & Assurance - Financial Statement Audit Manager Position Summary Are you an accounting professional with deep technical expertise and a passion for coming ... may be a good fit. At Deloitte, we provide audit services using an approach designed to provide the...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… more
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... ISO is advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate the effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing! As a ... Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings,… more
- Takeda Pharmaceuticals (Boston, MA)
- …across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders to ensure ... medical, and PV suppliers. + Develop, execute, and continuously improve the global risk-based supplier audit program. + Conduct supplier audits end-to-end,… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...systems, data centers and messaging platforms. **NYC:** + BlackRock's global headquarters at 50 Hudson Yards, NYC, offers state-of-the-art… more
- L3Harris (Melbourne, FL)
- …business leaders in functions such as Legal, Finance, Contracts, Global Trade, Global Security, Supply Chain, Internal Audit , etc. on anti-corruption and ... land, sea and cyber domains in the interest of global security. We support government customers in more than...other legal documents. + As needed, lead or support internal investigations involving anti-corruption or antitrust concerns across the… more