- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring ... results. You will play a key part in assessing internal controls, supervising audit staff, and providing...Identify, evaluate, and address complex accounting issues, consulting with senior team members when necessary. * Utilize audit… more
- Compass Group, North America (Charlotte, NC)
- …technology infrastructure and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and practical ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for... audit and assurance strategy and risk based internal audit plan. + Develop and maintain… more
- SMBC (New York, NY)
- …minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... feedback to audit team which may include internal or co-sourced internal audit ...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Intuit (San Diego, CA)
- …execution of global Information Security audit programs including the ISO27001 Internal Audit program, ensuring comprehensive coverage and adherence to best ... partnership with compliance engineering and platform teams. + Represent Internal Audit in enterprise architecture, governance, and...Legal, Risk, and Security teams. + Coach and develop senior audit team members; create systems and… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and mentoring individuals to deliver on value-add audits and high- quality audit reports. This position reports directly...services, and other agreed upon procedures requested of the Internal Audit department. Actively participate in ad-hoc… more
- American Express (New York, NY)
- …leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit ... Vice President of Global Financial Crime. This is a senior role in the department and will be responsible...will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York… more
- Scotiabank (Dallas, TX)
- …changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains stakeholder ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting… more
- TD Bank (Greenville, SC)
- … Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (Mount Laurel, NJ)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Guthrie (Sayre, PA)
- …maintain dashboards and reports to track denial rates, appeal success rates, and audit recoveries + Provide monthly summaries to senior leadership, identifying ... corrective actions + Evaluate staff performance through productivity and quality metrics Leadership & Compliance + Recruit, train, and...internal policies and workflows for denial, appeal, and audit functions + Serve as a subject matter expert… more