- RTX Corporation (Hartford, CT)
- …all sites across PW. + Perform all formal responsibilities of a lead auditor such as audit team selection, audit planning, representing the audit team ... zone. Bring your passion and commitment and we'll welcome you into a tight-knit team that takes our mission personally. Channel your drive to make a difference into… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number...Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 21 **Function:** Advisory **Area of Interest:** ... professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number...Demonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- KPMG (St. Louis, MO)
- **Business Title:** Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 119308 - 48 **Function:** Advisory **Area of Interest:** ... market environment, our professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number one priority. With a… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers ... audit or assessment objectives. + Manage the audit team and daily operations of project...mental disability, protected veteran status, military or uniformed service member status, genetic information, or any other status protected… more
- TD Bank (Greenville, SC)
- …counsel and guidance on audit issues; leads relationships with key enterprise partners and interfaces with respective leadership team to effectively manage ... and functions + Ability to work successfully as a member of a team and independently +...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team . In ... activities to identify key emerging risks and will support team member development and engagement. **In this...engagement. **In this role, you will:** + Manage a team of audit staff responsible for a… more
- Capital One (Mclean, VA)
- …self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that ... auditors who are available for rapid deployment on various audit assignments across the department. As a member...or projects of Second Line Risk Management at the enterprise level, as well as other diverse lines of… more
- USAA (San Antonio, TX)
- …and maintains effective working relationships with key IT/IS stakeholders across the enterprise to ensure audit objectives are effectively met and contribute ... of USAA. Communicates effectively with key stakeholders across the enterprise and external regulators to ensure audit ... audit results. Shares perspectives including best practices, audit standards, regulatory requirements with team and… more
- Bank of America (Wilmington, DE)
- …an impact, along with the power to make a difference. Join us! **Job Description:** As a member of our Credit Audit team , you will focus on Data Quality and ... Supervisor will perform test work during highly complex audit activities for Enterprise Credit and Credit...improve the control environment. + Actively support peers and audit team with development as part of… more