- Sanofi Group (Morristown, NJ)
- …and external suppliers to validate findings and support resolution. + Progressively lead selected audit assignments, managing scope, timelines, and stakeholder ... collaborative relationships with global teams and supplier representatives + Support audit debriefs and presentations to internal audiences, helping translate… more
- MUFG (Tempe, AZ)
- …environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and regulatory ... will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible...teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead … more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...participate in control and governance forums. **Job responsibilities** + Lead and participate in audit engagements, including… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... the Wholesale Credit Risk team, you will manage and lead the audit coverage for Wholesale Credit,...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- Robert Half (Salt Lake City, UT)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Capital One (Richmond, VA)
- …and Innovation Team is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department's ... in 1988! Fast-forward a few years, and that little innovation and our passion for data has skyrocketed us...a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... to shape the industry and create new opportunities for innovation . Join the Compass family today! **great people. great...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more