- M&T Bank (Buffalo, NY)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Aramco Services Company (Houston, TX)
- …Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal...include assistance to external auditors or special auditors. The Senior Lead Investigator handles hotline reports or… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Target (Brooklyn Park, MN)
- …compliance objectives. As a Senior Technology Auditor , you will lead the development and execution of Internal Audit activities, leveraging your ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...Finance, you'll be an integral voice in discussions that lead to Target's unparalleled shopping experience. Your analysis and… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance ... programs, cultivate strong relationships with senior leadership, and provide guidance to improve ...convey complex information. * Proven ability to build and lead high-performing teams. * Demonstrated skill in managing multiple… more
- UCLA Health (Los Angeles, CA)
- …Support compliance excellence at UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and Prescription Drug (Part D) ... foundation in CMS guidelines, managed care compliance, and effective collaboration with both internal teams and external partners. In this role, you will: * Conduct… more
- Williams Adley (Washington, DC)
- …but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Perform testing procedures under ... the direction and supervision of the Senior Associate. + Assist in planning and executing federal...obtain an understanding of financial systems, business processes, and internal controls. Requirements: + Bachelor's degree in accounting from… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit's vision to leverage technology and an innovative...insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...accounting and/or a senior Internal Audit role within the financial… more