- GE Vernova (Atlanta, GA)
- …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 Manager, Finance & Operations is...Support the development and retention of a high-performing Internal Audit team . Mentor, coach, and train … more
- WelbeHealth (Frankfort, KY)
- …live independently in their communities. The Manager, Finance & Accounting Internal Audit will lead the development and execution of WelbeHealth's internal ... present audit findings, risk assessments, and remediation plans to Finance leadership and other key stakeholders + Monitor corrective action implementation and… more
- Truist (Charlotte, 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
- TD Bank (New York, NY)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Supports the ongoing improvement of the partner/Customer experience **Employee/ Team Accountabilities** + Sets appropriate context for the business… more
- Citigroup (New York, NY)
- …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
- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Team Lead - Investments Audit for the Global Investment and Financial Audit Services ... engagements across portfolio management, trading, and risk management functions. The Senior Team Lead will oversee internal control evaluations and influence… 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 ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for...technical skills required for their position + Review all team written communications such as audit reports,… more
- Highmark Health (Harrisburg, PA)
- …and mentors less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ... + Lead resource and project planning strategies, decision making, team building, and staying current with relevant technology and innovation. + Build… more
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