- Capital One (Chicago, IL)
- …present them to internal and stakeholder management. Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal...environment. Participate in due diligence projects on behalf of Audit as well as lead Initial Control… more
- Capital One (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements,… more
- Capital One (Chicago, IL)
- …collection of work or a combination At least 4 years of experience in managing audit engagements, project management or a combination At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Synergie Medication Collective, LLC. (Chicago, IL)
- …- for nearly 100 million Americans. The Senior Director, Rebate Invoicing & Audit is a strategic leadership role responsible for leading the end-to-end invoicing and ... innovation, translating strategic plans into meaningful implementation strategies and project plans while providing insight from a participant perspective. The… more
- Northeastern University (Boston, MA)
- …and the like.* Audit work performed must adhere to the Institute of Internal Audit 's (IIA) Standards for the Professional Practice of Internal Auditing. ... leverage technology and enhance operational excellence across the University.The role will lead high-impact audit projects and advisory engagements and deliver… more
- Capital One (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements,… more
- Support Revolution (San Jose, CA)
- …work environment and ensure the team's adherence to auditing standards and best practices. Lead audit team members in the preparation of work papers and other ... is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive...12+ years of relevant experience in IT and operational internal audit , public accounting, and/or Sarbanes-Oxley ;… more
- Nordson Corporation (Westlake, OH)
- …id: REQ48140The IA Senior Manager assists with the strategic execution of the internal audit function, overseeing complex audit engagements and ensuring ... role.Essential job Duties and Responsibilities:* Support the Senior Director, Internal Audit in creating and executing a...Assist in the development and execution of a risk-based audit plan aligned with organizational objectives.* Lead … more
- Capital One National Association (Mclean, VA)
- …information, issues, and audit progress to teammates, clients, and the audit lead . Perform engagement administration, including hours and budget tracking. ... team to deliver initiatives or equivalent. At least 4 years of experience managing audit engagements, project management, or equivalent. At least 4 years of… more
- DeKalb Health (Marathon, WI)
- …the CFO. Conduct financial due diligence for mergers, acquisitions, and strategic initiatives. Lead the internal audit function, ensuring compliance, risk ... Vice President of Tax, Investments & Audit ( Project Management) The County Materials...Investments & Audit leads the companys tax, internal audit , and investment functions, ensuring compliance,… more
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