- M&T Bank (Wilmington, DE)
- …and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also requires periodic interaction ... on industry best practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on emerging risks. + **Participate… 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
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate … more
- Citigroup (New York, NY)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... within Internal Audit , in coordination with the Audit team . The overall objective of this...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager, People** _Global People Finance , Global Internal Audit & Corporate Strategy_ **Shape the Future of ... culture, and organizational capabilities that power Walmart's future** . **About the Team ** Our People team partners across three enterprise-critical areas: +… more
- SHI (Somerset, NJ)
- …of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, ... - all 6,000 of them.** **If you join our team , you'll enjoy:** + **Our commitment to diversity, as...- in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to… more
- Equitable (New York, NY)
- …risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be responsible for ... high quality, timely results. Specific duties include, but are not limited to: + Lead and conduct team ‐oriented, risk‐based audit activities designed to… more
- United Airlines (Chicago, IL)
- …planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline ... our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for...of audit objectives and testing with clients, audit project team members and/or the IT… more
- Fannie Mae (Washington, DC)
- …systems and platforms used by Fannie Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results of these IT ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...find a place to call home. Job Description Our team of trusted audit professionals evaluates every… more
- M&T Bank (Clanton, AL)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an "integrated" fashion, however there may be reviews ... tech impacting the environment; + Responsible for actively working with the Cybersecurity Audit team to ensure appropriate cybersecurity risks are accounted for… more
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