- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...areas. Provide opinion on audit and consulting engagement findings, ratings and recommendations to senior … more
- Huron Consulting Group (New York, NY)
- …and preparing for kickoff and exit meetings with client. + Managing end-to-end internal audit engagement economics, including monitoring of the scope, ... necessary planning activities. + Executing an internal audit plan including conducting interviews with senior ... audit plan including conducting interviews with senior management, overseeing day-to-day engagement team, providing… more
- MUFG (Tempe, AZ)
- …compliance and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- AbbVie (North Chicago, IL)
- …stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride in how ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit … more
- embecta (Parsippany, NJ)
- …essential. + Proven track record of **leading a regional or global internal audit function** , including direct engagement with the ** Audit Committee and ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of... Engagement ** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) ... Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr...Senior Leadership Team and is responsible for regular engagement with regulators and internal stakeholders. ESSENTIAL… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …technology as needed. + Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific direction, oversight, ... job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will...AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on… more
- AbbVie (North Chicago, IL)
- …our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in how ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit … more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... * SR . DIRECTOR OF AUDIT - IT* WHAT... AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Lilly (Indianapolis, IN)
- …audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to ... and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee...implement strategies to acquire and utilize data in the audit process, enhancing internal audit … more
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