- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor… more
- Lilly (Indianapolis, IN)
- …the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to ... objectives. + Innovate and implement strategies to acquire and utilize data in the audit process, enhancing internal audit efficiency and productivity. +… more
- Comerica (Auburn Hills, MI)
- …and Certifications: + One of three certifications required: Certified Information Security Auditor (CISA), and/or Certified Internal Auditor (CIA), and/or ... continuous improvement within the audit department. Position Responsibilities:Administrative Duties Audit Management and Oversight. Plan, lead , and manage a… more
- Medtronic (Minneapolis, MN)
- …of controls, and coordination with the external auditor . + Monitor open audit issues and support timely remediation. + Lead projects in accordance with ... Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique...the Professional Practice of Internal Auditing. + Lead team members on general audit processes,… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- TD Bank (New York, NY)
- …from the audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Oregon State University (Corvallis, OR)
- …Position Information Department Audit , Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of Audit , Risk and ... lead a team of eight professionals within OARC , guiding the internal audit function, planning and overseeing the university enterprise risk management… more
- American Express (New York, NY)
- …risk oversight functions in accordance with regulatory expectations and industry peer practices. + ** Lead the Internal Audit coverage strategy for the core ... growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our professionals come from diverse backgrounds including internal … more
- Truist (Richmond, VA)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program...a Professional Practices role strongly preferred. + CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more