- TD Bank (Greenville, SC)
- …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
- Ally (Raleigh, NC)
- …after an incident. * Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are ... inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage...is a member of the Information Protection and Risk Management team and works closely with other members of… more
- Panasonic Avionics Corporation (Irvine, CA)
- …internal controls. Serves as backup to the Revenue Accounting Manager as needed. **Accounting & Audit Management ** + Lead on audit matters with external ... responsibility for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles (US GAAP)… more
- Elevance Health (Waukesha, WI)
- …and governance processes. **How you will make an impact:** + Support audit management or audit lead in the execution of high-quality assessments of ... (including statistical data) for accuracy, completeness, effectiveness and compliance. + Audit logical access security, change management , and/or IT operational… 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
- Highmark Health (Harrisburg, PA)
- …addressed.Formulate engagement conclusions and facilitate customer acceptance of deliverables. + Lead resource and project planning strategies, decision making, ... and its subsidiaries controls and governance processes, as designed and operated by management , are adequate and functioning. Plans and conducts complex audit … more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit...and experience available internally with the global expertise and resources from a Big 4 firm. **We'll trust you ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services,… more
- 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
- Amazon (Seattle, WA)
- …those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team. ... let it stop you from applying. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more