- Citigroup (New York, NY)
- …is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries),… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Copeland (St. Louis, MO)
- …Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk ... related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor...years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big… more
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or control improvements based on knowledge of best… more
- BMO Financial Group (Milwaukee, WI)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Johns Hopkins University (Baltimore, MD)
- …those issues. + Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across the Johns ... Hopkins Institutions. + Nurture existing and develop new relationships with senior management to help achieve the department's strategic plans. + Represent… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...Why This Company? + Executive Visibility: Work closely with senior leadership, gaining invaluable exposure and mentorship. + Exceptional… more
- Indorama Ventures (Port Neches, TX)
- …supporting supplier audits. + Monitor the quality metrics and report status to senior management. Prepare other regular reports. + Develop cleaning and CCP (Critical ... years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI...package which includes: medical, vision and dental, basic life insurance , AD&D insurance , and 401k. Here, you… more
- Northrop Grumman (Roy, UT)
- …organization as a prime contact on contracts or projects. Interacts with senior internal and external personnel on significant matters often requiring coordination ... compliance topics as needed. + Assist with special projects designed to enhance auditor 's efficiency and experience **Basic Qualifications:** + Must be a US Citizen… more