- Heritage Financial Credit Union (Middletown, NY)
- …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- Humana (Boise, ID)
- … reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects ... segment team and coverage of auditable entities + Build, lead and develop a cohensive team of audit...the "big picture" and thrives in a fast paced, multi- project work environment + Ability to understand complex connections… more
- SMBC (Phoenix, AZ)
- …report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... + Ability to maintain independence and objectivity. + Strong project execution skills, with an ability to lead...lead audits, provide guidance and support to the audit team, and control the workflow of the … more
- Datavant (Charleston, WV)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... independent auditors, and regulators as required + Support in development of audit management action plans (MAP), including MAP project management **Track… more
- Capital One (Mclean, VA)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Audit Manager, Payments Network **Overview:** Capital One's ...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Vanguard (Chesterbrook, PA)
- … leadership and investment teams on governance, risk, and control matters. + Lead multiple audit and consulting engagements concurrently in a matrixed ... We are currently seeking an Audit Engagement Manager - Investments & Funds to...accounting and oversight) functions. In this role you will lead and collaborate with cross-functional teams to complete risk-based… more
- Vanguard (Chesterbrook, PA)
- …oversee audit activities for the Investments division, including risk assessments and audit planning. + Lead multiple audit and consulting engagements to ... Vanguard's Internal Audit & SOX department is hiring a Senior...in a complex, dynamic, and fast-paced environment with strong project execution capabilities. + Strong interpersonal and communication skills,… more
- MUFG (New York, NY)
- …planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Capital One (Mclean, VA)
- …systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Citigroup (Tampa, FL)
- …This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) and ... concise written and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project management and… more