- Bloomberg (New York, NY)
- … lifecycle, and delivering impactful insights. This will involve partnering with audit team members and cross-functional teams to evaluate internal controls ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services,...standards. + Review and oversee all aspects of the audit , including work done by the Big4 team… more
- Bloomberg (New York, NY)
- …for evolving risks and new audit areas. This will involve partnering with audit team members and cross-functional teams to evaluate areas of governance and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....audit , including work done by the Big 4 team assigned to the audit + Execute… more
- GE Vernova (Cambridge, MA)
- …culture of continuous improvement. This role collaborates as a trusted advisor with audit team members and stakeholders across the business to provide strategic ... **Job Description Summary** The Internal Audit Senior Manager, Finance & Operations...Support the development and retention of a high-performing Internal Audit team . Mentor, coach, and train … more
- City National Bank (Los Angeles, CA)
- …of the Internal Audit leadership team . * Develops the annual audit plan for Finance and Corporate Treasury businesses; and contributes to the development ... *SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY* WHAT...*SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY* WHAT IS THE OPPORTUNITY?... audit of assigned portfolio. * Develop and lead a high performing team of Auditors… more
- Honeywell (Charlotte, NC)
- …Honeywell, you'll become a member of a global team as a Senior Director, Corporate Audit - Global Finance , working to change the way we fly, fuel jets in an ... + Own and oversee the development of the Corporate Audit Risk Assessment program + Deliver specialized finance...+ Attract, lead and develop a global team of ~40 audit professionals + Coordinate… more
- Truist (Raleigh, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... 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… more
- Citigroup (Tampa, FL)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... the FOAA Risk MBR and QBRs. You will also lead ad hoc projects that improve controllership (eg increasing...act as a mentor that guides and coaches junior team members. In addition, you will help develop the… more
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C Schedule: Full... will be an integral part of the group finance & controlling team , ensuring that as a ... time Location: US/Remote Function: Finance Reports to: H&W Group Controller WHO ARE WE?...meeting to discuss findings and remediation plan alignment + Lead to implement internal audit tool for… more
- Elevance Health (Waukesha, WI)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business… more
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