- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective...team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Expertise in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate ... Description We are looking for an experienced Internal Audit Manager to join our...findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to play a crucial role in enhancing ... Manager on the Asset Wealth Management - Private Bank Internal Audit Team, you will develop and...the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... with remediation and implementing viable solutions, prepare and present audit findings to both senior management and...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Elevance Health (Waukesha, WI)
- ** Internal Audit Director** **Location:** This role requires associates to be in-office **3** days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law._ The ** Internal Audit Director** is responsible for directing... inquiries. + Responsible for development of presentations to senior leadership and committees. + Provide guidance to the… more
- Hologic (Marlborough, MA)
- Director, Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in regulated ... environments? We're looking for a **Director, Internal Audit ** to join our team and...audit findings and collaborating with cross-functional teams and senior management. + Leadership skills to manage audit… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... VP of Audit . As a Sr Manager, Internal Audit you will be responsible for...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- Deloitte (Dallas, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A… more