- Bank of America (Charlotte, NC)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... Audit Manager- CFO Data Quality Charlotte, North Carolina...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Dartmouth Health (Lebanon, NH)
- …procedures to support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk ... responsibility for the oversight, design, and execution of the system’s internal audit program, including developing and implementing audit strategies, policies,… more
- Houston Methodist (Houston, TX)
- …above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing ... accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides oversight to the daily work of... team in professional standards and practices. Takes a lead role in setting requirements and standards for the… more
- M&T Bank (Wilmington, DE)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess the… more
- Capital One (Chicago, IL)
- …projects to management (written reports/oral presentations). + Manage direct reports and project resources during audit engagements, providing feedback on work ... Senior Audit Manager, Risk Management (Hybrid) Capital One's ...of our integration effort. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Capital One (Mclean, VA)
- …of audit projects to management (written reports/oral presentations); and + Manage audit work and project resources during audit engagements, providing ... Audit Manager, FCC/AML Capital One's Audit ...our integration effort. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance audits at the enterprise… more
- M&T Bank (Buffalo, NY)
- …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- Bank of America (New York, NY)
- … Supervisor is expected to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound ... Audit Supervisor - Global Corporate and Investment Banking...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more