- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role...a dynamic and collaborative team culture. The scope of compliance audits may include, but is not limited to,… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... strong background in SOX compliance , internal controls, risk management and audit project...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- TD Bank (Greenville, SC)
- … Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise ... of the Audit Manager II - US Compliance Audit is to oversee testing of...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic ... leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit...+ Lead relationships with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution ... audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use...thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Columbus, OH)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity...Senior Associate on the Consumer and Community Banking Audit Team, you will lead all aspects of the… more
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
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