- American Express (New York, NY)
- …standards and regulatory expectations. + **Serve as a key liaison to senior leaders in Risk and Compliance,** including the Chief Risk Officer, Operational ... risk governance councils. + **Foster collaboration across audit domains** (eg, Finance , Treasury, Technology, Compliance) to ensure risk-based coverage and sharing… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are looking for an experienced Senior Auditor to join our team in Denver, Colorado. This role is ideal for a meticulous individual with a strong ... strategies are in place to mitigate these risks (Source: Robert Half, Finance and Accounting Key Responsibilities Guide). + Financial Analysis: Analyze and evaluate… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality assurance program… more
- DoorDash (New York, NY)
- …using both traditional and innovative channels. With close mentorship from the Senior Manager, Merchant Marketing, and in collaboration with DCP Strategy & Ops ... building consensus with large cross-functional teams and cultivating trusted relationships with senior leaders. This role reports to the Senior Manager, Lead… more
- State of Arkansas (Little Rock, AR)
- …by the hiring agency's operational needs. Non-supervisory roles will serve as senior technical experts. Plan, lead, and execute comprehensive internal audits across ... for executive management and potentially a board of directors. Collaborate with senior leadership to develop and implement corrective action plans and monitor their… more
- DoorDash (Boston, MA)
- …-level discussions, you'll synthesize cross-functional perspectives-linking Product, Engineering, Finance , and Partner Success-to ensure priorities stay aligned and ... support strategy at scale. This role reports to DoorDash's Senior Manager of Strategic Initiatives & Planning and is...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Jacobs (Dallas, TX)
- …The USVI Office of Disaster Recovery, a division of the Virgin Islands Public Finance Authority, has entrusted us with the critical task of managing and supporting ... in 2017. We are looking for a highly collaborative Infrastructure Cross Functional Senior Project Manager who will be responsible for the management of cross… more
- Zurich NA (Schaumburg, IL)
- …of each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. ... members across Group Audit. With the support of the Senior Audit Manager, you will drive risk assessment and...degree and 6 or more years of experience in Finance , Accounting or Audit (compliance, financial, operational) area OR… more
- Citizens (Westwood, MA)
- …new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager - Consumer Lending - Personal Loans (PERL), you will represent the ... for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/Director of First Line Risk where appropriate. You will work… more