- Marriott (Phoenix, AZ)
- …are supported by appropriate documentation in accordance with SOPs. * Oversees internal , external and regulatory audit processes and ensures compliance with ... Information** Relocation Assistance Available **Job Number** 25168526 **Job Category** Finance & Accounting **Location** JW Marriott Phoenix Desert Ridge Resort… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and schedule the work of 1-4 IT and cyber audit staff and/or senior IT and cyber...services, and other agreed upon procedures requested of the Internal Audit department. Actively participate in ad-hoc… 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...the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex… more
- Charles Schwab (Westlake, TX)
- …a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, ... and improving Global Internal Audit 's methodology, tools, and templates in...audit methodology when interacting with auditors, regulators, and senior management. + Manage and enhance the Audit… more
- American Express (New York, NY)
- …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...knowledge to support business partnership efforts * Collaborate with Senior Managers / Managers to conduct post- audit … more
- American Express (New York, NY)
- …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...of implemented changes. + Provide updates and recommendations to senior leadership on risks, dependencies, and opportunities for continuous… more
- Exelon (Chicago, IL)
- …and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal ... controls (30%) + Provide active coaching and support of internal audit staff members to support a...waste and abuse. Individual will have frequent interaction with senior business leaders and other internal business… more
- ServiceNow, Inc. (San Diego, CA)
- …Domain experience preferred in one or more of the following areas: SOC, Internal Audit , Cyber Security, Security, Vendor Risk, Business Continuity, Ethics ... purpose to make the world work better for everyone. **The Team** The Finance Business Product Management Organization is transforming the way business outcomes are… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to… more