- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance audit processes for a client in the Oklahoma City area. ... compliance with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for process improvement. * Prepare and present… more
- Principal Financial Group (Des Moines, IA)
- …the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...of key processes and application controls. + Coordinate and lead audit projects, including team efforts via… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead / Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... supporting an unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead / Internal Controls Tester will have a role in working directly… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …and drive improvements in financial controls and operational efficiency. Responsibilities: * Lead internal audit activities, including planning and executing ... Description We are looking for an experienced Internal Audit Manager to join our team in Farmington Hills, Michigan. In this role, you will oversee and enhance … more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the ... We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing… more
- 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, ... company while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and… more
- Exelon (Baltimore, MD)
- …and providing insights on the adequacy and effectiveness of business processes and internal controls. (40%) + Lead Audit Services' Anti-Fraud, Waste, ... career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the execution of… more
- Under Armour, Inc. (Baltimore, MD)
- …across the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning process ... implementations, and major transactions **Leadership & Talent Development** + Lead and guide the Internal Audit...Talent Development** + Lead and guide the Internal Audit team, fostering a high-performance, collaborative,… more
- JPMorgan Chase (Jersey City, NJ)
- …Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute large-scale audits ... and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and stakeholders throughout the organization (eg line and functional management, compliance, IT, Internal Audit ). + Lead the execution of risk assessment ... Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… more