- Truist (Charlotte, NC)
- …are established and met. Provide leadership in the coaching and development of staff. 2 . Act as a leader , developing and promoting workplace culture that values ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...2 . Eight to ten years of experience in audit , preferably in a role similar to an … more
- Wolters Kluwer (Kennesaw, GA)
- …ensure alignment with evolving customer needs. + Represent Wolters Kluwer as a thought leader in the Audit and Assurance space via webinars, client roundtables, ... Identify emerging needs in assurance, ESG, and regulatory domains that impact audit workflows. **Leadership & Cross-Functional Execution** + Lead product… more
- Guardian Life (New York, NY)
- …role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit ... functioning of the department by executing operational processes, including audit engagement and resource planning, management action plan monitoring, department… more
- US Foods (Reno, NV)
- …and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal and cross functional ... analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance or… 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 ... audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively...2 ) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in… more
- MUFG (Tempe, AZ)
- …environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). + Limited ability ... and external professional practice expectations. + Act as a leader and role model and continuously improve self and... audit functions + Knowledge of risk assessment, audit methodology, and execution + Data analytics … more
- Compass Group, North America (Charlotte, NC)
- …BI, Power Apps, Power Automate, Copilot) is a significant plus. Experience with specialized audit analytics tools (eg, ACL, IDEA) or a willingness to learn basic ... Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic...to perform detailed reviews and analysis. . Drive Data Analytics Utilization: Ensure the deployment and optimal utilization of… more
- Robert Half (Charlotte, NC)
- …Finance, Information Technology, Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… 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