- HP Inc. (Spring, TX)
- …(O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior … more
- Truist (Richmond, VA)
- …assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ... (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery… more
- M&T Bank (Buffalo, NY)
- …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- American Express (Salt Lake City, UT)
- …across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal ... professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior ... coverage evolves with the risk environment + Occasionally lead a team of approximately five technology audit… more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations ... are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance, and fostering a culture of… more
- Amazon (Arlington, VA)
- …Develop and lead the strategy and execution for the external audit program across Amazon's Worldwide Stores business. End to End (E2E) project management ... this high visibility role, you will build relationships with senior leaders and execute strategy to scale across WHS...portfolio of external audits and will mentor and support audit managers and lead auditors to help… more
- Warner Bros. Discovery (Atlanta, GA)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee....Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members… more
- Manulife (Boston, MA)
- …any delays or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead meetings including walkthroughs and maintain ... **About the Audit Group** : Join Manulife's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- ManpowerGroup (Plymouth, MI)
- …internal control environment for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT ... Senior Audit Manager in conducting risk assessment and designing testing...the findings in a clear and concise manner. + Lead IT audit training and development of… more
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