- Deloitte (Grand Rapids, MI)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A… more
- Citigroup (New York, NY)
- **Ready to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual advancement of our team's excellence by ... and engaged workforce. This role focuses on building a strong Internal Audit culture, enhancing employee experience, and ensuring consistent messaging across all… more
- ADM (Decatur, IL)
- …Risk Based audits of ADM entities throughout the world. On each assignment the Audit Analyst will lead staff members and review, assimilate, and logically ... entity. Upon completion of each audit assignment, Audit Analyst will work with project staff...and make progress toward plan goals. + When performing lead role on audit engagements have all… more
- Truist (Atlanta, GA)
- …institution performing legal, compliance, or other duties such as risk management and/or project management + Ability to lead projects of moderate complexity and ... evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Ally (Raleigh, NC)
- …mindset and a strong capacity for learning and growth. The Principal Lead is primarily responsible for leading/executing assigned projects and issue validations ... You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus...(CIA, CISA, CISSP, CPA, etc.) is preferred. * Strong project management and analytical skills; should be detail-oriented, deadline… more
- Charles Schwab (Austin, TX)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with ... issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- Sanford Health (Sioux Falls, SD)
- …completion of the audits on time for reporting to the executive leadership and audit committee. Will manage each project to meet the specific objective. Advises ... of data processing resources. Risk Assessment to ensure that project /program inherent risk assessment has taken into consideration relevant...work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives… more
- Navy Federal Credit Union (Vienna, VA)
- …risks and issues; report delays and issues in overall audit to management and lead resolution of audit project issues + Participate in Internal Audit ... Overview To lead the planning and execution of complex IT,...Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit … more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing strategic support of ... audit practices. + Change Management & Implementation: + Lead planning and execution of change initiatives related to...in cross-functional forums related to changes being driven from Project ACE and Project Guardian risk taxonomy… more
- Ducommun (Costa Mesa, CA)
- …ensure needed process and control improvements are made. + Responsible to communicate audit project results, audit recommendations, and agreed upon ... finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects of...temporary employees, and other team members, depending on the project , is performed in accordance with acceptable audit… more