- PNC (Chicago, IL)
- …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, ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
- TD Bank (New York, NY)
- …of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and respective teams ... Audit Manager II may act as a specialized resource on audits, based on subject matter expertise. This...+ Works autonomously and accountable for acting as a lead within a specialized audit practice area… more
- TD Bank (Portland, ME)
- …Contributes to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Comerica (Auburn Hills, MI)
- …continuous improvement within the audit department. Position Responsibilities:Administrative Duties Audit Management and Oversight. Plan, lead , and ... Team Leader provides independent, objective recommendations to senior management while coaching and developing audit team...updates to refine audit methodologies and enhance audit department capabilities. Lead or contribute to… more
- M&T Bank (Wilmington, DE)
- …skills, with the ability to develop and motivate; + Strong organizational and resource management skills M&T Bank is committed to fair, competitive, and ... iterate on delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within… more
- Guardian Life (New York, NY)
- …the effective functioning of the department by executing operational processes, including audit engagement and resource planning, management action plan ... Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the...of the department's SharePoint site + assisting with the management of audit software and technology needs… 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 ... This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a...audits from beginning to end + Key activities include audit scoping, planning, partner management , fieldwork execution,… 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 ... bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and… more
- RTX Corporation (Farmington, CT)
- …to ensure the quality of the audit results + Support execution of annual global audit plans and align resources based on audit risk + Recommend and ... US citizens are authorized to access information under this program/contract. + Management and leadership knowledge to lead cross-department project teams or… more
- City National Bank (Dallas, TX)
- …procedures, audit methodologies, training and regulatory requirements. * Tracks and manages audit resources to consistently meet the audit budget and ... *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS... planning to ensure that there are sufficient engagement resources to meet plan for the individual audit… more