- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... a premiere entry point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective assurance services designed… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead ... seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment...on governance, risk, control, and areas of expertise. + Lead audit and consulting engagements to ensure… more
- American Express (New York, NY)
- …with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams ... **Description** **You Lead the Way. We've Got Your Back.** With...educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play… more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) ... In this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department...audit profession. In this role you will: + Lead and manage the development and maintenance of the ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Vestis Services (Roswell, GA)
- …over financial reporting + Lead the coordination, governance, and execution of Internal Audit projects. These activities include but not limited to audit ... planning, and scheduling, audit execution & stakeholder engagement , quality assurance and continuous improvement, benchmarking and driving...+ Lead special projects requested by the Audit Committee of the Board around internal … more
- Honeywell (Houston, TX)
- …Team Leadership: . Build, lead , and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability, innovation, ... Engagement : . Act as a liaison between internal audit , external auditors, the Audit...and corporate governance best practices. . Proven ability to lead cross-functional teams and manage complex projects in a… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** ... consultants, as applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk-based approach. + Issue audit… more
- Moss Adams LLP (Tacoma, WA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... team** We are currently seeking a manager focusing on internal audit to join our Health Care...process walkthroughs to evaluate existing processes and controls. + Lead initiatives to analyze client business processes with the… more
- House of Blues (Houston, TX)
- …committed to working effectively as a team, both in our immediate group and with our Internal Audit peers in other locations who join us to make up the Global ... Internal Audit department. Our leadership team are... auditor during the various phases of the assigned audit engagement + Assist in testing and… more