- Truist (Charlotte, NC)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Directly manage a team of audit professionals and effectively manage ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- Coinbase (Annapolis, MD)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- Robert Half (Charlotte, NC)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- City National Bank (Los Angeles, CA)
- … analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses ... audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies from straightforward… more
- Manulife (Boston, MA)
- …GRC tool, business analytics , machine learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services team provides rich learning ... report any delays or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead meetings including walkthroughs and maintain… more
- RTX Corporation (Farmington, CT)
- …in finance, accounting, project management, engineering, or another operational field. + 1 + years of experience leading audit engagements or projects. + ... following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent...potential process improvement opportunities. **What You Will Do** + Lead a variety of complex financial and operational internal… more
- Capital One (Mclean, VA)
- …the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, ... Services as part of our integration effort. **Responsibilities:** + Lead and/or execute compliance related audits within Capital One,...foreign regulators + 3+ years of experience with data analytics tools in support of internal audit … more
- Capital One (Mclean, VA)
- …the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...analytics using Tableau or other analytical tools + 1 + years experience with Google Suite At this time,… more
- Truist (Winston Salem, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability...1 . Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific… more