- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit ,...retirement savings plan, health care coverage, paid time off, recognition programs and a broad range of other benefits. ... shaping a new role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will ensure that audits, which are tuned… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...private bank, high net worth banking) preferred.** **Job Family Group :** Internal Audit **Job Family:** Audit ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- Citigroup (Tampa, FL)
- …Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 123891 Join Zurich's Group Audit team and be part of... audit team members across Group Audit . With the support of the Senior ... and through broader interactions. + Reporting: Prepare and deliver audit reports to senior management, sharing key...collaborating and engaging with team members across the global Group Audit function. + Ethics and Integrity:… more
- Allied Universal (Conshohocken, PA)
- …in executing complex audit plans, particularly those approved by the Group Audit Committee + Exceptional interpersonal and communication (both oral and ... from various levels of management + Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root cause analysis… more
- Zurich NA (Schaumburg, IL)
- …key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit ._ + _Keep the ... senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group Audit global team through sharing your own… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... financial models.** + Strong understanding of relevant regulations (eg, SR 11-7, SR 15-18, OCC 11-12) and...field (eg, Statistics, Economics, Mathematics, Finance) preferred. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in ... Senior Auditor, with a focus on auditing Citi's...Reporting or US Bank Regulatory Reporting preferred. **Job Family Group :** Internal Audit **Job Family:** Audit… more