- Compass Group, North America (Charlotte, NC)
- …our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America senior ... teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and...and capabilities** . Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- JPMorgan Chase (Wilmington, DE)
- … testing, and participate in control and governance forums. **Job responsibilities** + Lead and participate in audit engagements, including global audits, from ... We are on the lookout for a talented Audit Manager to join our Consumer Community Banking...mortgages, and auto loans + Experience with using data analytics and large language models, as well as champion… more
- Bayer (Whippany, NJ)
- … Planning and Execution + Develop customer audit targets and plans; + Lead audit pre-planning and kick-off meetings; + Assess accuracy of rebate amounts, ... internal stakeholders on remediation plans and escalate issues to senior management as necessary. Audit Oversight: +...evaluate and prioritize customers to be selected for an audit based on multi-faceted criteria; + Lead … more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- Vanguard (Chesterbrook, PA)
- …Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics ! Are you a seasoned auditor with a knack for turning data ... into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal ...Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and process enhancement… more
- M&T Bank (Buffalo, NY)
- …projects for the promotion and maintenance of the business. + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage ... products and regulatory changes impacting the unit (dept). + Act as lead for departmental system support, coordinating with business partners, vendors and technology… more
- DoorDash (San Francisco, CA)
- …and execute support experiences. About the Role We are seeking a dynamic Senior Business Analyst II to join our Forecasting and Network Operations Excellence team. ... Processes & Timelines; You will manage timely and succinct communications to Senior leadership partners to ensure accountability. You'll balance urgency and priority… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst, Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to join… more
- Truist (King Of Prussia, PA)
- …including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
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