- 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
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Lead execution of Internal Audit plan by managing IT audits, ... testing, and special projects + Responsible for presenting audit / project results to Internal Audit leadership, business partners, and other senior… more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address ... audit requests and feedback. The role requires excellent business...on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a dynamic team of Compliance… more
- American Express (Phoenix, AZ)
- …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... Group (IAG) is seeking a **Senior Manager - Audit Resourcing** to lead and enhance resource… more
- PNC (Pittsburgh, PA)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- 3M (Maplewood, MN)
- …career.** **The Impact You'll Make in this Role** We are seeking someone with strong audit management expertise to lead 3M's Product Stewardship (PS) Audit ... manufacturing and throughout commercial interactions. The successful candidate will lead all aspects of the PS audit ...impact by: + Developing, implementing, and managing the PS audit programs and resources ( internal and external)… more
- CBRE (Richardson, TX)
- …advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to evaluate key risks and the adequacy ... Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides… more
- American Express (Phoenix, AZ)
- …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...results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit … more