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  • Manager, Assurance & Risk Advisory (hybrid)

    Stryker - Flower Mound, Texas
    ... ability to build strong relationships, influence and partner with business leaders in multiple functional ... . What You Need: Bachelor's degree in a relevant field, such as accounting, finance, business ...
  • Senior Manager - Cyber Audit

    United Airlines - Chicago, Illinois
    ... . Key Responsibilities: The Sr. Manager – Internal Audit - Cyber is a member of the United ... procedures Serve as a trusted business partner and advisor to United leadership and engage regularly to ...
  • Senior Auditor - Internal Audit

    United Airlines - Chicago, Illinois
    ... analysis to draw conclusions Prepares written communications such as audit reports, partner ... team members, and/or the Audit Manager on a timely basis Lead other audit team members in their ...
  • Financial Accountant

    Entrust - Field, United Kingdom
    ... lead the group’s treasury function, reporting directly to the Senior Group Finance Manager to drive ... accounting. You’ll be a great business partner, continue to develop the group's treasury function and build ...
  • ICM Counterparty Credit Risk - Quality Assurance VP – Financing & Securitization

    Citigroup - New York, New York
    ... ICM In-Business Quality Assurance – Financing and Securitization QA Manager. **Key ... Under the supervision of the ICM In-Business Quality Assurance – Financing and Securitization QA Manager ...
  • Financial Accountant

    Entrust - London, United Kingdom
    ... lead the group’s treasury function, reporting directly to the Senior Group Finance Manager to drive ... accounting. You’ll be a great business partner, continue to develop the group's treasury function and build ...
  • Project Lead - Cyber Audit

    United Airlines - Chicago, Illinois
    ... audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit. Audit ... guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit on project results Conduct ...
  • Institutional Credit Management In-Business QA– Financing and Securitisation - AVP (Hybrid)

    Citigroup - London, United Kingdom
    ... enterprise. Institutional Client Group (ICG) In-Business Quality Assurance is an integral part of the ICM organization.  The ICG In-Business Quality Assurance function (QA) verifies that established standards ...
  • Privacy Manager, Internal Audit

    Mastercard - Warsaw, Poland
    ... . Title and Summary Privacy Manager, Internal Audit Job Description – Manager, Internal Audit – Warsaw, Poland – April 2024 Role known internally as: Manager, Internal Audit Overview ...
  • Senior Auditor- Staff Agencies

    USAA - Phoenix, Arizona
    ... throughout the audit life cycle, to include understanding of horizontal and vertical business impacts ... investigations. Develops internal and business leader and partner relationships while also beginning to ...
  • Senior Auditor- Staff Agencies

    USAA - San Antonio, Texas
    ... throughout the audit life cycle, to include understanding of horizontal and vertical business impacts ... investigations. Develops internal and business leader and partner relationships while also beginning to ...
  • Senior Auditor- Staff Agencies

    USAA - Charlotte, North Carolina
    ... throughout the audit life cycle, to include understanding of horizontal and vertical business impacts ... investigations. Develops internal and business leader and partner relationships while also beginning to ...
  • Senior Auditor- Staff Agencies

    USAA - Plano, Texas
    ... throughout the audit life cycle, to include understanding of horizontal and vertical business impacts ... investigations. Develops internal and business leader and partner relationships while also beginning to ...
  • Senior Auditor- Staff Agencies

    USAA - Tampa, Florida
    ... throughout the audit life cycle, to include understanding of horizontal and vertical business impacts ... investigations. Develops internal and business leader and partner relationships while also beginning to ...
  • Lead Auditor

    CTG - United States
    ... . They report to an Audit (Senior) Manager. We are looking for someone who is a high performer ... audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned ...
  • Associate - Financial Audit

    Siemens - Gurugram, India
    ... develop out of Controlling and Finance Assurance department within 3-5 years and move into a business ... .** Accelerate your career. Become a leader. Our mission at Controlling and Finance Assurance (CF A) is ...
  • Manager - Audit

    Grant Thornton UAE - Sharjah, United Arab Emirates
    ... major organisation in a personal, close-knit environment. We're looking for an Audit Manager to ... auditors. Job Description: We provide a wide range of audit and assurance services to ...
  • IT Staff Auditor

    Kellanova - Naperville, Illinois
    ... observations. Cross-Functional – Partner with regional audit teammates and business partners on ... financial reporting. The Kellanova IT Audit team offers independent control assurance and ...
  • Sr. Manager, Audit Services - Technology

    CARMAX - Richmond, Virginia
    ... the Senior Manager focused on Technology Audit. This role will help lead the CarMax Audit Services ... Senior Manager, Technology Audit will help manage and lead other internal auditors and on occasion ...
  • Audit Manager - Mexico

    American Express - CDMX, Mexico
    ... expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business ...
  • Assistant Vice President, Audit Manager - Conduct & Compliance

    MUFG - London, United Kingdom
    ... key risks to achieving the Bank’s objectives. MAIN PURPOSE OF THE ROLE Audit Manager ... Auditor and Heads of Audit. Audit Manager will support the Head of Audit and Senior Audit Managers in ...
  • Senior Auditor - Compliance

    USAA - Plano, Texas
    ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk ... reviews and/or investigations. Develops internal and business leader and partner relationships while ...
  • Senior Auditor - Compliance

    USAA - Phoenix, Arizona
    ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk ... reviews and/or investigations. Develops internal and business leader and partner relationships while ...
  • Senior Auditor - Compliance

    USAA - Tampa, Florida
    ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk ... reviews and/or investigations. Develops internal and business leader and partner relationships while ...
  • Senior Auditor - Compliance

    USAA - San Antonio, Texas
    ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk ... reviews and/or investigations. Develops internal and business leader and partner relationships while ...
  • Senior Auditor - Compliance

    USAA - Charlotte, North Carolina
    ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk ... reviews and/or investigations. Develops internal and business leader and partner relationships while ...
  • Sr Auditor

    The Hertz Corporation - Estero, Florida
    ... audit scope and audit procedures to be performed. BUSINESS IMPACT: This role has an ... interface and partner with management of assigned audit areas As necessary, lead the discussion of ...
  • Sr Auditor

    The Hertz Corporation - Oklahoma City, Oklahoma
    ... audit scope and audit procedures to be performed. BUSINESS IMPACT: This role has an ... interface and partner with management of assigned audit areas As necessary, lead the discussion of ...
  • Experienced Compliance Professional (m/f/d) – Internal Audit

    Siemens - Munich, Germany
    ... make it with us** Our mission at Controlling and Finance Assurance (CF A) is to provide ... of the company. As a business partner to Siemens management, we leverage our expertise in a wide ...
  • Assistant Vice President Audit Manager - Change Audit

    MUFG - London, United Kingdom
    ... : Senior Audit Manager – Change Audit EMEA 3) Key Responsibilities Specifically, you ... s** upporting the Change Audit Director/Senior Audit Manager to dynamically manage the audit plan ...
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