- 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 ... with a primary focus on evaluating internal controls over financial reporting (ICFR). You will lead and...standards. + Review and oversee all aspects of the audit , including work done by the Big4 team… 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 pharmacy/ ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business… more
- Capital One (Mclean, VA)
- …energetic, self-motivated Audit Director interested in becoming part of our Audit team . As a member of the Financial Crimes Compliance (FCC) Audit ... Audit Director, Financial Crimes Compliance (Hybrid)...compliance across the bank. A Director on the FCC Audit team will be responsible for designing… more
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C Schedule: Full time Location: US/Remote Function: Finance Reports to: H&W Group Controller WHO ARE WE? Unilever has set ... and internal and external governing bodies. The H&W Internal audit lead will be an integral part...of 5 years of related experience in areas of audit , financial controls or data analytical. Knowledge… more
- Guardian Life (Holmdel, NJ)
- …reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team . This job is predominately focused on ... Internal Audit 's mission is is to provide independent objective...ability to work effectively as an independent contributor or team member. You have the ability to multi-task and… more
- RTX Corporation (Farmington, CT)
- …Professional Practice of Internal Auditing. **What You Will Do:** + Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/senior ... Drive change through leadership roles on Core/Functional teams. + Conduct a review with the audit team and business to understand the root cause of problems to… more
- M&T Bank (Wilmington, DE)
- …These audits will be conducted for the most part in collaboration with the Financial /Operational audit team in an "integrated" fashion, however there may ... tech impacting the environment; + Responsible for actively working with the Cybersecurity Audit team to ensure appropriate cybersecurity risks are accounted for… 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
- Amazon (Seattle, WA)
- …experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team . The ideal candidate will conduct comprehensive audits and develop ... the full range of risks related to processes that may include financial , regulatory compliance, operations, and organization policy. You should be comfortable… more
- MetLife (New York, NY)
- Position: VP Audit , Enterprise Financial Accounting & Reporting... - Global Finance Travel: Up to 25% The Team You Will Join Internal Audit is ... advocating for risk management and internal controls. The Opportunity The VP of Audit for Enterprise Financial Accounting & Reporting position reports directly… more
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