- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- Lilly (Indianapolis, IN)
- …who are determined to make life better for people around the world. The SOx IT Audit Readiness Lead is responsible for the oversight of IT SOx compliance as it ... Tech@Lilly assets; identifying and managing key relationships within Financial, Corporate Audit Services, Ernst & Young (E&Y, external auditor), suppliers, and… more
- RTX Corporation (West Palm Beach, FL)
- …program. **Qualifications We Prefer:** + AS9100 Lead Auditor Certificate + Prior Lead Audit experience + Experience with SAP and Solumina + Engine Assembly ... Final Assembly and Checkout facility as needed. + Participate and lead process improvement initiatives to increase organizational efficiency and effectiveness. +… more
- Cherry Bekaert (Atlanta, GA)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth of this team,… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and completing the ... reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a strong proven understanding of IT standards/frameworks… 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
- United Airlines (Chicago, IL)
- …successful by meeting our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for leading and executing on ... to the Manager of IT/Cyber Audit . + Audit Program and Project Management: + Lead and support cybersecurity and technology audits, demonstrating a strong… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Lead , Digital Audit Job Code: 27615 Job Location: Onsite in Melbourne, FL or ... Under the consultative direction of the Digital & Information Technology Internal Audit Senior Manager, the successful candidate will lead the development,… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... requirements and AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have been… more
- JPMorgan Chase (Tampa, FL)
- …for the collection, maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected ... in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network Services (CPNS)...the firm's standards. The role focuses on creating an audit -ready environment for products and services in the CPNS… more
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