- Bank of America (Wilmington, DE)
- Audit Supervisor - Data Digital & Global Marketing Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Director, Internal Audit , Risk ... model audit team. **What you'll do:** + ** Audit Execution:** + Supervisor role in the...development and validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on model risk… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Human Resources, Legal and Chief Admin Office Coverage Charlotte, North Carolina;Dallas, Texas **Job Description:** At Bank of America, we are ... us! **Job Description:** We are seeking a highly skilled Audit Supervisor to join our Corporate ...partners to understand processes and controls, and design appropriate audit tests to validate compliance and risk … more
- Bank of America (Charlotte, NC)
- Audit Supervisor , Global Market Ops, NFRR, Tax...point in time audit projects. + Executes audit strategy for the sound application of risk -based ... + 5+ years internal audit / external audit / or risk /controls testing background in...significant portion of it at as Auditor in Charge ( Audit Supervisor , Audit Manager). +… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Markets New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information. + Ability… more
- Bank of America (Wilmington, DE)
- Audit Supervisor , Global Operations Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information. + Ability… more
- Bank of America (Stamford, CT)
- Audit Supervisor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information + Ability… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... We are looking for an experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA) group… more
- Bank of America (Atlanta, GA)
- IT Audit Supervisor - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Wilmington, Delaware **Job ... of the Corporate Audit - Global Technology Audit Team, the Audit Supervisor ...direction. **Required Qualifications:** + Bachelor's degree or equivalent experience; Audit , Risk or Compliance experience in large… more
- Bank of America (Dallas, TX)
- Audit Supervisor - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information. + Ability… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Accounting / Finance / Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... expertise, and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing… more
- City of New York (New York, NY)
- …the PON1 Typical duties include, but are not limited to: - Develop and maintain data set from audit review information to support contract closeout and expense ... status, foster care rate reconciliation, and banking information. - Organize and prepare audit review data sets from the audited financial statements of about… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... + Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management professional designation (ie CISA), and experience with COSO and… more
- MAPFRE Insurance (Webster, MA)
- …completing risk assessments, automating processes, creating dashboards etc. Analyze audit data and document conclusions. Work on problems of diverse ... Intern, Internal Audit (Summer 2025) Date: Sep 20, 2024 Location:...38.75 hours / week. Interns work with their department supervisor to determine weekly schedules. Interns must commit to… more
- Clean Harbors (Norwell, MA)
- …May review their progress and work for adequacy, method, and procedures. May act as Audit Supervisor for an audit team assigned to a specific function ... governmental and legal requirements. Coordinates the preparation of reports summarizing audit results. Makes recommendations regarding corrective action and reviews … more
- RTX Corporation (Asheville, NC)
- …value stream, process, and product audits + Create and assist in the maintenance of audit process standard work + Conduct risk assessment and create annual ... audit schedule + Support 2nd and 3rd party audits + Maintain audit records and manage/track/follow up on associated corrective actions + Facilitate the… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment...new tools and services related to emerging trends in data privacy and governance + Engage in training and… more
- State of Massachusetts (Boston, MA)
- …date and organized for each fiscal year * Develop summary analyses of Single Audit findings, issues, lessons learned * Prepare Risk team reports, communications ... c. 7A. *_Summary of SRMT's Responsibilities_* The Office of the Comptroller's Statewide* Risk Management Team*has six areas of responsibility: 1) The SRMT manages… more
- The Cigna Group (Bloomfield, CT)
- …of trends, processes, and Risk Adjustment issues. + Working closely with Compliance, Audit , Actuary and other data domain leaders that share Risk ... This position will have a primary focus on supporting Risk Adjustment compliance and audit projects. **Principal...Competent to work on any phase of the team Risk Adjustment analysis project activities. + Leverage data… more
- Bank of America (Providence, RI)
- …**Required Qualifications:** + Minimum 6 years Reporting Experience preferably related to risk /control data and/or Audit / risk background preferably ... Supervisor - Business Operations, Exec Reporting Charlotte, North...and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk… more