- Citigroup (New York, NY)
- …and oversee a communications program to further stakeholders' understanding of the Internal Audit function's activities and impact. + Proactively plan for ... This role supports Citi's Internal Audit (IA) organization through the... (IA) organization through the development and deployment of engagement activities and communications for colleagues across… more
- Comcast (Philadelphia, PA)
- …expertise and oversight across multiple audits and all aspects of the Internal Audit process including assessing risk, evaluating technical controls/operations, ... you to fast-forward your career at Comcast. **Job Summary** Engagement Principal, Technology- Comcast Global Audit Primary...work is performed, as necessary; findings are communicated to internal audit and business management. + Performs… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …and engaged talent base is the key to our success. **Summary** The Greenbrier internal audit department adds value to the business by strengthening its ability ... consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team...engagement level risk assessments and the development of engagement scope. + Review audit programs, flowcharts,… more
- JPMorgan Chase (Jersey City, NJ)
- …to Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be ... develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking team, you will… more
- Danaher Corporation (New York, NY)
- … audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis following field work. + ... audits. IT Audit Manager is responsible for audit preparations and communications with audit...is the lead. This position is part of the Internal Audit Department and will be a… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal ... skills to be able to effectively execute global audits. Internal Audit is an independent function at...- our priorities of strong governance, transparency and strategic engagement , along with our people-first culture centered around diversity,… more
- Kinder Morgan (Houston, TX)
- …variety of levels of internal client personnel. + Prepare written communications , including audit findings and recommendations in a concise and professional ... Auditor - Internal Audit Associate / I /...Auditor - Internal Audit Associate / I / II Job ID...expected to: + Participate effectively on various business unit engagement teams and management requested special project teams. +… more
- USAA (San Antonio, TX)
- …the USAA Board of Directors. + Provides effective challenge and approval of audit engagement scoping, planning, fieldwork, and reporting. Provides insight in ... engagement oversight for multiple engagements, and approval of engagement risk assessment and audit scope. +...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- AIG (Houston, TX)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... IAG is seeking candidates who have excelled in previous internal audit work experience, possess strong analytical,...findings with business stakeholders + Work closely with the audit engagement teams to verify management's corrective… more
- Truist (Atlanta, GA)
- …complex Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement , audit process, QA or regulatory issue ... expertise in reviews in areas of specialization and through engagement with audit delivery teams. 4. Access...monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; (ii)… more
- Bank of America (Charlotte, NC)
- …or equivalent years of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement in governance routines, issue… more
- Bank of America (Charlotte, NC)
- …to complete audit activities more efficiently **Required Qualifications:** + 5+ years internal audit / external audit / or risk/controls testing ... teach others, positive attitude, exhibits flexibility. **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... will let you see your application status and any communications . If you already have a profile with us,...in the Professional Practices division within large banking organization internal audit function desired 2. Advanced degree… more
- Broadridge Financial Solutions (Newark, NJ)
- …of audit areas to assess risk and define scope; prepare planning memos; Audit Engagement Kick-Off and Exit Meeting presentations. + Develop audit ... join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Technology Audit ... manage audit staff and participate in applicable control and governance forums. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- Bank of America (New York, NY)
- …in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, GCIB ... 1 investment bank preferred) + Minimum 8-10 years of internal audit , front office business control or...Coaching + Project Management + Relationship Building + Written Communications + Attention to Detail + Automation + Critical… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... will let you see your application status and any communications . If you already have a profile with us,...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... will let you see your application status and any communications . If you already have a profile with us,...America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead for QA (Quality Assurance) is responsible… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... will let you see your application status and any communications . If you already have a profile with us,...of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit … more
- Bank of America (New York, NY)
- …efficiently in a fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control or compliance or ... (CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...Coaching + Critical Thinking + Relationship Building + Written Communications + Knowledge of banking products and processes +… more