- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...to join our organization as the Director of Internal Audit . In this role, you will be assisting the… more
- TTEC (Englewood, CO)
- …control frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by identifying potential ... best practices. * Excellent communication and presentation skills to effectively convey complex audit findings to senior management and the audit committee.… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- American Express (New York, NY)
- …an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with regulations, and improve internal controls. The ideal ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY?...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning +… more
- Office of Inspector General (Washington, DC)
- …talented senior executive to serve as its Assistant Inspector General for Audit . This is a Senior Executive Service career reserved position responsible for ... programs in one or more of the following audit disciplines: financial, information technology , or performance....hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written… more
- Oregon State University (Corvallis, OR)
- Position Details Position Information Department Audit , Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of ... leader to serve as the next Chief Executive of Audit , Risk and Compliance ( CEARC ). The ideal...evaluations that require board-level awareness or response, works with senior leaders and the board to identify top enterprise… more
- Capital One (Mclean, VA)
- …support team that works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both… more
- RTX Corporation (Farmington, CT)
- …Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality ... risk + Recommend and implement new processes using technology to improve the audit process and...advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + Information Systems Auditor (CISA)… more