- TD Bank (Greenville, SC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... teams through change + Be a brand ambassador for Internal Audit both internally to the bank...0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel… more
- Microsoft Corporation (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... related processes This evaluation will be accomplished by conducting internal audit projects to include the communication... is part of the role to support IT audit schedules both domestic and international . **Qualifications**… more
- Abbott (Chicago, IL)
- …Finance or related field, or equivalent practical experience + 3-6 busy seasons in internal /external audit practice of a public accounting firm, Big 4, highly ... The individual will effectively scope and plan for assigned audit engagements including preparation of audit risk...other certification (CFE, CIA, CMA), highly preferred + 40-60% travel to Abbott's International and Domestic locations… more
- TD Bank (New York, NY)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $130,000 - $140,000 USD TD is...scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or… more
- MTA (New York, NY)
- …Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), ... Audit Director Job ID: 12296 Business Unit: MTA...a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern… more
- TD Bank (Fort Lauderdale, FL)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... **Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never… more
- Sanofi Group (Morristown, NJ)
- …practical application in a complex regulatory environment. + Previous experience with international business travel of ~50%. + Excellent written and verbal ... **Job Title:** Global Quality Lead, GMP, GDP Audit and Inspection - Pipeline Launch **Location:** Framingham, MA or Morristown, NJ **About the Job** We deliver 4.3… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- TD Bank (Lewiston, ME)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions… more
- Wells Fargo (Minneapolis, MN)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit ...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
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