- Equitable (New York, NY)
- …risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control functions, ... effectiveness and efficiency of audit . + Communicate audit results to senior team members and...multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability… more
- Athene (West Des Moines, IA)
- …work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible for delivering ... Team & Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated… more
- Robert Half Finance & Accounting (Dallas, TX)
- …results effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance standards for planning, ... annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal audit… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to play a crucial role in enhancing ... Manager on the Asset Wealth Management - Private Bank Internal Audit Team, you will develop and...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
- Deloitte (Dallas, TX)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Management - Audit ...+ At least 5 years of experience interacting with internal audit , federal regulators, or government agencies ... Preferred Qualifications: + 7+ years of experience interacting with internal audit , federal regulators, or government agencies + 3+ years of process or Project… more
- Intuit (San Diego, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this… more
- JPMorgan Chase (Jersey City, NJ)
- Join us in shaping the future of Internal Audit at JPMorgan Chase! As a User Experience Manager within the Strategy, Innovation, & Practices team, you'll drive ... you will play a key role in enabling our Internal Audit teams to deliver exceptional value...champion continuous improvement. Your work will directly enhance the quality , consistency, and impact of our audits, while fostering… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain… more