- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... internal control standards, including timely implementation of internal and external audit points together with...build relationships within their teams as well as with project sponsors, internal and external contacts, and… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... is responsible for the execution of infrastructure, application, and project audits. Infrastructure audits focus on systems and technology... Manager of the Technology enterprise team, the Internal Audit Manager will have… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or... assignment, Audit Analyst will work with project staff and audit manager ... Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit ...performance + Solves medium complexity problems with guidance from project manager **Expected Behavioral Competency Performance -**… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Business Audit , Internal Audit to take on… more
- Coinbase (Albany, NY)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected annual salary range for this role is $93750.03 - ... audit professional to join our team as an Internal Audit Supervisor - ERM Assurance. This...and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements,… more
- Takeda Pharmaceuticals (Boston, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks ... true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit **...ambiguity in a fast-paced environment; * Strong organizational and project management skills, including ability to prioritize work effectively… more
- Fannie Mae (Washington, DC)
- …Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... will act as a key driver of change within Internal Audit and across the organization. Key...and determine areas requiring additional analysis. * Provide day-to-day project management oversight of other IT Auditors (including … more