- 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:** ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... exist. + Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant… 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 audit ... Master's degree or CPA/CIA/CISA preferred. + 7+ years of audit experience, with recent roles as an auditor...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- NVIDIA (Santa Clara, CA)
- … audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate...experience or CPA/CIA/CISA preferred. + 10+ overall years of audit experience. Recent position as an auditor … more
- JPMorgan Chase (Jersey City, NJ)
- …is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** + Plan, execute and ... Auditor on the Commodities, CEM, and Digital Markets Audit team within the Commercial Investment Banking Audit...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… 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...in Life Sciences, Engineering, Medical, or related field. + Lead Auditor certification and qualifications for relevant… more
- Robert Half Finance & Accounting (Memphis, TN)
- …and internal auditing to drive impactful improvements. Responsibilities: * Lead multiple audit engagements from initiation to final reporting, ensuring ... Description We are looking for an experienced Senior Internal Audit Manager to join our...join our client's team. In this role, you will lead audit engagements, oversee quality deliverables, and… more
- Zurich NA (Schaumburg, IL)
- …of each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or ... Internal Audit Manager 126322 Join Zurich's... Internal Audit Manager 126322 Join Zurich's Group Audit... outcomes and future-proofing your skillsets. + Working AsOne: Lead by example. Show an AsOne mindset by collaborating… more