- Sanofi Group (Morristown, NJ)
- …and external suppliers to validate findings and support resolution. + Progressively lead selected audit assignments, managing scope, timelines, and stakeholder ... collaborative relationships with global teams and supplier representatives + Support audit debriefs and presentations to internal audiences, helping translate… more
- MUFG (Tempe, AZ)
- …environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and regulatory ... will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible...teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead … more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... in the development and execution of a risk based audit plan and lead the full ...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Williams Adley (Washington, DC)
- …well-organized audit workpapers. This role supports the development of audit work plans and project deliverables, including analyzing financial statements, ... reports, and accounting records of internal or external entities to verify accuracy and compliance....communicate findings to audit management. + Prepare audit workpapers, lead schedules, and summary documentation… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) ... activities for the Investments division, including risk assessments and audit planning. + Lead multiple audit...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- City National Bank (Los Angeles, CA)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... leadership, communication, and project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit test plans to… more
- CIBC (Chicago, IL)
- …and clear roles and responsibilities across a diverse group of stakeholders including internal audit , external audit , and regulators. + Advise senior ... in financial services, with a background in Compliance, Risk Management or Internal Audit . You possess deep knowledge of regulatory principles, practices,… more
- First Horizon Bank (Atlanta, GA)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Manulife (Boston, MA)
- …project and non- project tasks within time budgets and target date. + Lead audit staff assisting with interviews with management regarding the risks being ... committed to your expertise, growth, and development! **Position Responsibilities:** + Plan, lead , and execute audit projects in accordance with department and… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more