- Robert Half Management Resources (Philadelphia, PA)
- …field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools to efficiently analyze large datasets. ... Description We are looking for an experienced Audit Manager to join our team on a...What you get to do every single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley… more
- OneMain Financial (Wilmington, DE)
- Job Description - Quantitative Analytics Lead We are seeking a Quantitative Analytics Lead to join the Loss Forecasting team. This is an exciting ... role will also have responsibilities for loss forecasting and portfolio credit analytics . A successful candidate will expand competencies and grow business and… more
- Newell Brands (Atlanta, GA)
- …to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead , mentor, and manage the IT Audit team, including hiring, training, ... backup procedures, and disaster recovery plans. 14. Oversee data analytics function of the IT Audit Team. 15. Plan, execute, and oversee IT audits, ensuring… more
- M&T Bank (Buffalo, NY)
- …to provide meaningful insights and professionally communicate those insights to senior management. + Drive continuous improvement of existing processes, develop new ... projects for the promotion and maintenance of the business. + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage… more
- Fannie Mae (Plano, TX)
- …people who care so that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and conduct control design and ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- Truist (Atlanta, GA)
- …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
- Takeda Pharmaceuticals (Exton, PA)
- …* Self manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead . * Work closely with various departments, including Global Finance SOX ... best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal… more
- M&T Bank (Lafayette, NY)
- …business and market trends that may affect the business/department. + Take a lead role in setting policy or developing and overseeing the implementation of ... costs, etc. Implement recommendations upon management approval. + Take a lead role in supporting departmental audits including user recerts, compliance testing.… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... understand their business objectives and deliver tailored technology solutions. * Lead teams in executing audit engagements, ensuring high-quality deliverables… more
- M&T Bank (Clanton, AL)
- …using different analytical and statistical approaches for multiple products independently. Lead sourcing, ingesting, and cleaning of data sets in preparation for ... for business discussions to display model outcomes, impact and business value. Lead less experienced team members in creating consumable model outputs. Attend… more
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