- Coinbase (Charlotte, NC)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...time and efficiently. This includes: + Effective project and team management (when assigned as the Audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The overall objective of this role ... at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... projects each month. + Oversee and mentor less experienced audit team members, ensuring quality and consistency...of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... audit assurance * Develop internal audit staff, and provide coaching to team members ... Citi's risk and control environments in coordination with the Audit team . The overall objective is to...to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities *… more
- Dartmouth Health (Lebanon, NH)
- …procedures performed, observations, and actionable recommendations * Provides guidance and support to internal audit team members in the execution of audits, ... Overview Responsible for leading the provision of internal audit services for Dartmouth Health...practices * Proven ability to lead and manage a team , with a focus on fostering a collaborative and… more
- SMBC (Phoenix, AZ)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** ... insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal...to lead audits, provide guidance and support to the audit team , and control the workflow of… more
- Insight Global (Columbus, OH)
- …encourages integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support...Risk Management is essential. You will mentor and guide audit team members to foster professional growth… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... to determine solutions for emerging issues. **Consumer** **Regulations: this team covers fair lending, truth in lending, privacy, and... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more