- TIAA (Frisco, TX)
- …Corporate Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product ... decision-making + **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow across teams +… more
- 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
- SHI (Somerset, NJ)
- …a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + ... Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with industry best… more
- Charles Schwab (Austin, TX)
- …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- Lilly (Indianapolis, IN)
- …the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to ... objectives. + Innovate and implement strategies to acquire and utilize data in the audit process, enhancing internal audit efficiency and productivity. +… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for… more
- Cushman & Wakefield (Chicago, IL)
- …IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . ... within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit ...Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills… more
- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... on time for reporting to the executive leadership and audit committee. Will manage each project to...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… 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 ... week in the office Manages Truist's all aspects of internal and external audits for IAM. Seeking talent with...tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES… more
- Entrust (Shakopee, MN)
- …(Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating ... anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the... audit execution: assess risk and perform detailed audit planning; lead and supervise audit… more