- Siemens (Iselin, NJ)
- …in order to provide analysis and interpretationto management + Design and lead comprehensive audits followingthe agile audit methodology to address identified ... **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride...GA., or Iselin NJ.** **Responsibilities** : + Independently review project financials andprovide assurance on commercial project … more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager/Director guidance as needed. Communicate project team and audit ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead /Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: An ... IT Audit Lead /Internal Controls Tester is responsible for...standards, policies, and regulations. They provide guidance to the audit team and manage project timelines. Responsibilities… more
- Takeda Pharmaceuticals (Boston, MA)
- …employment application is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, by performing the… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning,… more
- Alight (FL)
- …input into industry best practices for managing compliance in today's landscape + Help lead the design, documenting and assessment of audit controls + Develop ... present collected evidence with various auditors. Additionally, this role would lead any necessary gap assessments, compliance readiness, and compliance monitoring… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our passion ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play...or government agencies + 3+ years of process or Project Management or related experience leading cross functional projects… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... requirements and AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have been… more