- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...**Enable Change** - Takes action to drive change and innovation that will transform our business. + **Achieve Results**… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... execution of audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement within the SOX,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....Reporting concepts and ability to effectively communicate risks to senior executives** **.** **Strong project management skills to deliver… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you...team, driving the future strategy of the department through innovation and process excellence while fostering a culture of… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor… more
- American Express (Phoenix, AZ)
- …At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table… more
- Insight Global (New York, NY)
- …apply your industry expertise, and contribute to a high-performing team during peak audit periods. Key Responsibilities Senior Associate * Execute audit ... Big 4 accounting customers. We are hiring at the Senior Associate level to support high-impact engagements in the...engagements in the Private industry sector and AIT (Assurance Innovation & Technology) sector. This is a unique opportunity… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our ... over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity, reliability, software quality, and… more
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