- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- JPMorgan Chase (Jersey City, NJ)
- Are you passionate about driving impactful change and shaping the future of Internal Audit ? Join us as a Product Delivery Director in our Strategy, Innovation, & ... our value delivery, promote innovation, and promote ongoing enhancements within Internal Audit . **Job Responsibilities:** + Drive alignment and collaboration… more
- JPMorgan Chase (Columbus, OH)
- …builds. **Preferred qualifications, capabilities, and skills** + Background in technology, internal audit , audit operations, or client success/enablement. ... teams and senior leaders. In this role, you will lead the Reporting Product within the Audit ...control, and regulatory requirements. + Deliver business updates to internal stakeholders, including product, technology, audit teams,… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborators. + Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to Stand Out from the Crowd + Experience… more
- Lockheed Martin (Bethesda, MD)
- …alignment with Lockheed Martin's overall audit plan and risk assessment * Lead and manage a team of internal auditors, providing guidance, coaching, and ... Ready for your next career challenge? Join Lockheed Martin's Corporate Internal Audit team as the newly created Senior Manager for Classified Programs\.… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... to effectively collaborate with stakeholders across the organization. Responsibilities: * Lead the planning, execution, and reporting of internal audits… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... is not just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... leadership reporting, and projects that enable data collection and visualization. Using audit and risk management expertise, you will enable teams to have insight… more
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst, you...internal and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst, your key ... applications and infrastructure Significant understanding of IT Control Frameworks and audit processes ( Internal Audit , SOX, SOC 1, SOC 2) Experience working… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... QA to coordinate and conduct joint audits. + Communicates and coordinates supplier audit activities with internal stakeholders such as procurement, SQA, EQA,… more