• PNC Financial Services Group, Inc. (Pittsburgh, PA)
    …that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed ... Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team).… more
    Upward (07/20/25)
    - Related Jobs
  • Goldman Sachs, Inc. (Dallas, TX)
    Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the ... and control processes. TEAM OVERVIEW The primary role of Internal Audit is to help protect the...and monitoring the implementation of management's control measures. RESPONSIBILITIES Lead and participate in a range of Counterparty Credit… more
    Upward (07/01/25)
    - Related Jobs
  • Sanofi (Framingham, MA)
    Job Title: Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch Location: Framingham, MA or Morristown, NJ About the Job We deliver 4.3 billion ... with emerging trends. Contributes to team scheduling and reviews/approves audit reports for team members. Evaluates entity risks developing targeted risk-based… more
    Upward (07/18/25)
    - Related Jobs
  • TD Bank Group (New York, NY)
    …to the risk assessment process to develop the divisional annual plan Acts as lead audit advisor to management and respective teams for area of specialization; ... situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
    Upward (07/18/25)
    - Related Jobs
  • Fifth Third Bank (Cincinnati, OH)
    …industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. Review ... control assessments, develop work programs and other deliverables of audit work. Lead the audit ...information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain… more
    Upward (07/16/25)
    - Related Jobs
  • US Bank (Minneapolis, MN)
    …DEI, Marketing and Analytics, and Corporate Real Estate, etc. We are seeking an experienced audit leader that has strong knowledge of audit , risk management, ... skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit ... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
    Upward (07/14/25)
    - Related Jobs
  • Hire Point Recruiting (Madison, NJ)
    …Key Responsibilities: Build and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving risks and can promptly ... audit quality, especially on SOX-related work. Develop innovative audit approaches that proactively address emerging IT...of data analytics, RPA, and other technologies to advance Internal Audit capabilities. Support team development by… more
    Upward (07/07/25)
    - Related Jobs
  • Michael Page (Chicago, IL)
    Hybrid opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization ... credits and other digital assets. Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs and communicate critical… more
    Upward (07/21/25)
    - Related Jobs
  • American Airlines (Dallas, TX)
    …airline maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. What you'll do As noted above, ... exposure, remediation options, and alignment with enterprise risk tolerance Lead the enterprise-wide third-party risk management program, including onboarding, risk… more
    Upward (07/14/25)
    - Related Jobs
  • Citigroup, Inc. (New York, NY)
    …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... the highest standard. The Role and Candidate: The IQA Lead will have responsibility for overseeing the quality of...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.… more
    Upward (06/26/25)
    - Related Jobs