- Vanguard (Chesterbrook, PA)
- …Audit & SOX department is hiring a Senior Team Lead - Investments Audit for the Global Investment and Financial Audit Services (GIFAS) team ! ... engagements across portfolio management, trading, and risk management functions. The Senior Team Lead will oversee internal control evaluations and influence… more
- American Express (Sandy, UT)
- …the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...services, and organizational units + Lead a team of approximately four audit colleagues including… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and completing the IT ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,...planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an… more
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... You Make:** The primary functions for the VP, Internal Audit Lead are to support the IA...control and risk environment. The role will require the team member to have a solid understanding of the… 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 ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range:… 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
- 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, ... and resources efficiently to get things done **Job Description** + Manages financial , compliance, and/or operational audit reviews, including the evaluation of… 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
- HSBC (Buffalo, NY)
- …Manager, Financial Crime Risk (FCR) Audit you will: + Support the US FCR Audit team in delivering annual Financial Crimes Risk (FCR) audit plan ... and participate in global initiatives to represent US FCR Audit team on matters related to FCR...FCR Models, Data Analytics etc + Assist, support, or lead a team of related professionals in… more
- SMBC (New York, NY)
- …& financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit Department ... standards and IAD policies and procedures, and supporting the team . **Role Responsibilities** + Lead and effectively...corrective measure + Provide support, coaching, and feedback to audit team which may include internal or… more
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