- Santander Holdings USA Inc (Woburn, MA)
- Internal Audit - Data InternBoston, United States of AmericaThe Internal Audit Summer Internship role will provide the intern with an opportunity to ... execute basic audit testing as part of internal audit reviews and activities. They will...GPA of 3.00 or above, with Preferred majors include Management Information Systems, Business Administration, Business… more
- Charles Schwab (Phoenix, AZ)
- …applications is the core of who we are and what we do. Identity and Access Management has an opening for an IAM Team Manager, with a background in Federation MFA ... who is working on large, complex Identity and Access Management programs in the areas of Single Sign On,...closely with IAM Engineering, scrum teams, peer groups and internal stakeholders to achieve objectives. As well as forging… more
- Northrop Grumman (San Diego, CA)
- …architectures, especially microservice architectures Familiarity in the Risk Management Framework (RMF) Cybersecurity Lifecycle to include: identifying controls ... requirements, identifying resilient architecture design, configuring, running, and scripting audit tools, providing analysis of vulnerability analyses, conducting verification… more
- Continental (Fairlawn, OH)
- … Area. Maintain Certification landscape. Internal and external quality and technical compliance audit management for the Business Area (BA). Audit ... - Internal audits + Definition of internal audit management concept for...as part of auditor pool ContiTech Audit Management - Digitalization + Act as business … more
- Warner Music Group (New York, NY)
- …Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with the business ... maintain excellent relationships within the team and across the business + Review internal audit ...experience overall in some combination of internal audit , Big 4 public accounting, risk management ,… more
- Amazon (Seattle, WA)
- …innovative technologies? Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology ... to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management , the...or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management , IT Compliance, IT… more
- M&T Bank (Bridgeport, CT)
- …and approve test results. Build a working relationship with business unit management , Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management , Scenario Management and internal ... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Boston, MA)
- …mentoring to the staff. Build a working relationship with business unit management , Internal Audit , Corporate Operational Risk and Corporate Compliance. ... Assist with applicable reporting to business unit management , Bank management and internal ... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (New York, NY)
- …solutions based approach. + Strong interpersonal skills for interfacing with all levels of Internal Audit , business management and external stakeholders ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business ...+ Leads the professional development of Internal Audit staff. + Develops effective senior line management… more
- M&T Bank (Bridgeport, CT)
- … management . + Build a working relationship with business unit management , Internal Audit , Corporate Operational Risk and Corporate Compliance ... Portfolio Managers. + Oversee Divisional/Departmental initiatives, Audit , Risk and business partner communication. +... internal control standards, including timely implementation of internal and external audit points together with… more
- Charles Schwab (Southlake, TX)
- …and communications intended for diverse audiences, including business partners, senior management , internal audit , and regulators + Support responses to ... regulators, internal audit and due diligence inquiries + Support the remediation...facilitate meetings independently and effectively with all levels of management + Sharp critical thinking, business analysis… more
- M&T Bank (Baltimore, MD)
- …and approve test results. Build a working relationship with business unit management , Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management , Scenario Management and internal ... internal control standards, including timely implementation of internal and external audit points together with… more
- CIBC (Chicago, IL)
- …approach; prior experience with recognized consulting firm + Project management , internal audit and/or business process experience California residents - ... and planning activities + Communicate data analytic conclusions to internal audit and business +...**Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management , Internal Controls, Operating… more
- Bank OZK (Little Rock, AR)
- …. Essential Job Functions + Maintains business relationships with appropriate levels of management to ensure Internal Audit is aware of changes in ... projects and communicates appropriately with identified stakeholders within Internal Audit and business management . + Tracks and follows up on open… more
- City National Bank (Dallas, TX)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...written communication skills to effectively present to peers and business management . + Demonstrated negotiation and leadership… more
- City National Bank (Charlotte, NC)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...written communication skills to effectively present to peers and business management . + Demonstrated negotiation and leadership… more
- M&T Bank (Clanton, AL)
- …and approve test results. Build a working relationship with business unit management , Internal Audit , Corporate Operational Risk and Corporate Compliance ... internal control standards, including timely implementation of internal and external audit points together with...a minimum of 8 years relevant work experience (Compliance, Audit or Risk Management ), inclusive of 4… more
- Comcast (Philadelphia, PA)
- …and follow-up work is performed, as necessary; findings are communicated to internal audit and business management . + Performs thorough inquiry and data ... oversight across multiple audits and all aspects of the Internal Audit process including assessing risk, evaluating... business issues. + Stays current on relevant business risks (eg, current events, audit trends,… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- BlackRock (Atlanta, GA)
- …relationships with BlackRock businesses and support functions, including acting as the primary Internal Audit business engagement liaison for one or more ... **About this role** **BlackRock Returners Program- Internal Audit - Business ...participate in traditional audit reviews or issues management . **Role Description:** The Internal Audit… more
