- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit -...advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who ... NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr… more
- Santander US (Boston, MA)
- Sr . Supervisor, Internal Audit Country:...as the third line of defense, providing the Board Audit & Board Risk Committees and senior management ... **The Difference You Make:** The primary function of the Sr . Supervisor, Audit is to oversee and...assistance to audit staff as part of internal audit reviews and activities, provided the… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr ...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... company. Join us and build _your_ ambition. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North… more
- Charles Schwab (Westlake, TX)
- …Standards, and Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1). + Experience reviewing/providing ... standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities...Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1).… more
- Family Dollar (Chesapeake, VA)
- …basis, meets with Senior Management to co-develop expectations for the Internal Audit function's activities. Develops a mutual understanding of the scope ... protocols. **E. Communicate Results** Periodically communicates the results of the Internal Audit 's activities to Senior Management and the Audit… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by… more