- American Express (Phoenix, AZ)
- … audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit client meetings and walkthroughs ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...Auditor in Charge (AIC) on more complex audits and/or lead multiple simultaneous low-risk audits, executing and managing the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …accordingly. + Create and implement detailed audit programs and testing procedures. Audit execution and fieldwork + Lead all facets of operational audits, ... findings to stakeholders at various organizational levels. + Proven ability to manage and lead effective audit teams. + Proficiency in audit tools, data… more
- TEKsystems (Austin, TX)
- …Details Heavy Financial Services experience is a must. (Big Banking preferred) Description The IT Audit Director will lead the IT Audit function and be a ... Title: IT Audit Director 6 months contract to hire 100%...to contribute significantly to the strategic planning, process innovation, project management, conduct hands-on audits, and deliver assurance and… more
- AIG (New York, NY)
- …key risks and controls. + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of ... Audit Manager- IT SOX About AIG American International...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring… more
- Eaton Corporation (Beachwood, OH)
- …as an Internal Audit Supervisor - ERM Assurance. This individual will lead and execute risk-based internal audits and advisory reviews focused on key enterprise ... programs, and ensure consistent practices are implemented across the global Internal Audit function. The Supervisor may lead or participate in special… more
- Capital One (Mclean, VA)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV: Office of Construction Oversight / Audit WORK… more
- Citigroup (New York, NY)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and internal control reviews to ensure compliance with policies and regulations. * Lead multiple audit engagements from the planning stages through the reporting ... **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses...and uses extensive knowledge and skills to develop and lead comprehensive internal audits covering the wealth management and… more
- Bank of America (Charlotte, NC)
- …experience preferable. + Proficiency in Microsoft Excel (advanced level). + Familiarity with audit project management tools and data analytics platforms such as ... grow, and make an impact. Join us! **Job Description:** As an Audit Manager, you will lead and deliver risk-based audits with a primary focus on GBAM Finance… more