- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... a difference. We are looking for a dedicated IT Audit Senior like you to be a...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Abbott (Abbott Park, IL)
- …**The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit . You will be joining a multinational ... policies and comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical … more
- Wells Fargo (San Antonio, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management, or investment-related fields. + Bachelor's… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- Dana-Farber Cancer Institute (Brookline, MA)
- The Compliance, Audit & Investigations Senior Manager plays a vital role within the Compliance team, working collaboratively across the organization to foster a ... leadership and compliance committees. + Prepare and present compliance performance metrics, audit results, and investigation findings to senior management, while… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and ... sharp analytical skills Primary Duties . Coordinate and develop internal auditing process . Analyze financial data, records, reports.... Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors… more