- 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...Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified +… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- Honeywell (Morris Plains, NJ)
- …We expect this to occur in later 2025 or early 2026. As **Director, Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal role in ensuring the ... effectiveness of our internal audit processes, enhancing our analytics and automation (including AI)...Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed… more
- Lilly (Indianapolis, IN)
- …analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee all aspects of ... is to integrate data analytics and automation throughout the audit lifecycle. By doing so, the Senior ...audit analytics results. + Collaborate with business and technology stakeholders to stay informed of changes in data… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...technology to improve the efficiency and effectiveness of audit procedures; Apply an in-depth understanding of the inter… more
- American Express (New York, NY)
- …with the Company's products and services. **Minimum Qualifications** + 10 years relevant technology audit experience + 5 years knowledge and experience auditing ... Leader position will report to the Portfolio General Auditor of the Technology portfolio and will... portfolio and will provide banking / payments industry, technology and data analysis expertise to Internal Audit… more
- M&T Bank (Buffalo, NY)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and other key ... sound decisions, exhibiting initiative, and critical thinking + Ability to collaborate with senior management both within the Audit Division and throughout the… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description An established local CPA firm is looking for a Staff Auditor , Staff Senior or Audit Manager depending on experience. The Auditor role will ... focus on accounting and audit engagements with clients. The ideal auditor will have a bachelors or masters in accounting, ideally having 2+ years of experience… 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
- American Express (New York, NY)
- …Model Risk, Technology Risk, and Strategic Risk, in coordination with audit teams responsible for first-line processes and support areas. + **Oversee global ... Compliance leadership, and risk governance councils. + **Foster collaboration across audit domains** (eg, Finance, Treasury, Technology , Compliance) to ensure… more