- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... Commercial and Investment Banking Finance Audit team, you will be involved...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** ** Senior Manager, People** _Global People Finance , Global Internal Audit & Corporate Strategy_ **Shape the Future ... of Work at Walmart** As a ** Senior Manager, People** at Walmart, you'll be a **strategic...People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …certification preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Finance & Accounting At Fifth ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
- JPMorgan Chase (Jersey City, NJ)
- …team as an Associate, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, ... As an Associate in Business Management, you will partner closely with the two Audit COOs who cover the firm's Corporate Functions to ensure the execution and… more
- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- American Express (New York, NY)
- … capabilities and technologies. **Key Responsibilities** + Drive Internal Audit 's coverage strategy for the Company's Finance function and supporting ... Advance the use of analytics and technology within the Finance audit portfolio. Lead the ideation, development,... methodology, and risk and control frameworks. + Represent Internal Audit in meetings with senior… more
- M&T Bank (Wilmington, DE)
- …data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks, and ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...or related field - 10+ years of experience in Finance , Audit , Operations, Risk Management, Compliance, Technology… more
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