- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Charles Schwab (Westlake, TX)
- …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working… more
- DoorDash (San Francisco, CA)
- …an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Charles Schwab (Westlake, TX)
- …Participation on an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners. + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… more
- Robert Half Finance & Accounting (Lexington, KY)
- …Company Travel: 1-2 nights per month About the Role We are seeking an experienced Director of Internal Audit to lead and strengthen our internal audit ... Description Job Title: Director of Internal Audit Location: Onsite - Lexington,... internal audit strategy and annual audit plan + Lead audits across operational,… more
- Guardian Life (New York, NY)
- …Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position ... proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg, CPA,… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY WFH...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- SHI (Somerset, NJ)
- …a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + ... Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with industry best… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... a premiere entry point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective assurance services designed… more
- Charles Schwab (Westlake, TX)
- …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes… more