- M&T Bank (Buffalo, NY)
- …the first formally as a part of the Management Development Program (MDP) and concurrently learning with Internal Audit developed training to successfully ... **Overview:** Serves as a member of the Management Development Program (MDP)...projects as assigned by the department manager or Leadership Development Manager-MDP. **DEPARTMENT DESCRIPTION:** **The Audit division… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Development Program Analyst/Associate within PNC's Internal Audit ... Cleveland, Ohio, Raleigh, North Carolina, or Birmingham, Alabama. **Job Description** **Internal Audit Development Program ** By joining one of PNC's… more
- Wells Fargo (New York, NY)
- …business at wellsfargojobs.com ** Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants will embark on a ... you successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development Program targets exceptional graduating seniors and… more
- Ally (Raleigh, NC)
- …evolving, so shouldn't your opportunities be, too? **The Opportunity** Participate in an Audit Early Talent Development Program (ETDP) designed to build ... or Fort Washington, PA **The Work Itself** Upon completion of the Early Talent Development Program , primary job responsibilities will include, but not be limited… more
- Merck (Rahway, NJ)
- … processes at application and infrastructure level (eg, Logical Access, Change Management , System Development Lifecycle, Information Security, IT Ops etc.) + ... advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create...be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be able to… more
- Commonwealth Care Alliance (Boston, MA)
- …Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the organization's Enterprise Risk ... Management (ERM) Program and activities. The Internal Audit ...reporting results for audits, corrective action plans, and control development /testing. The ERM Office and Program will… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and help create possible, together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you will ... Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and Strategy. The CFO… more
- Citizens (Johnston, RI)
- …to be future leaders. As part of this program , you'll accelerate the development of analytical, communication, and project management skills as well as gain ... for a robust career at Citizens Bank. The Internal Audit Summer Internship Program is a critical...highly-skilled professionals with the mission of providing the Board, Audit Committee, Shareholders, and Executive Management with… more
- TD Bank (Mount Laurel, NJ)
- …and develops a highly effective team by ensuring ongoing training and performance and development management **Who We Are:** TD is one of the world's leading ... specific business and organizational needs. As TD puts career development at the forefront of our colleague experience, it...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- PNC (Pittsburgh, PA)
- …Audit is responsible for providing assurance on the effectiveness of PNC's risk management , control and governance processes to the audit committee and board ... Assigned duties may include the following responsibilities: + Exposure to the audit process, issues management , and continuous monitoring. + Testing internal… more
- City National Bank (Charlotte, NC)
- …maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development , emerging ... Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform...requests, responses and meetings. + Provide leadership, coaching, performance management and personal development support. + Raise… more
- Citigroup (Tampa, FL)
- …Regulatory Examinations of IA and QA + Prepare reporting and coordinate governance meetings on program management progress for the entire Book of Work to senior ... **Vice President (VP) Internal Audit Strategy & Change Management ** Citi...of professionals supporting IA across diverse areas, including Strategy, Program and Change Management , Methodology and Digital… more
- Amazon (Arlington, VA)
- …management professional to help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or compliance is ... tools, systems and mechanisms). Basic Qualifications - 4+ years of compliance program management , legal, governance, audit , risk/loss prevention, or… more
- American Express (Phoenix, AZ)
- …This role is responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk Management audit plan, aligning audit ... and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities… more
- Amazon (Arlington, VA)
- …- ability to motivate and influence diverse teams Track record of successful program management for large, cross functional projects, including rolling out both ... other departmental-wide programs and initiatives such as learning and development , audit systems and tooling mechanisms to...highly preferred. Basic Qualifications - 8+ years of compliance, audit or risk management experience - Knowledge… more
- MUFG (Tempe, AZ)
- …the Director, the Audit Portfolio Manager, VP will oversee and manage the audit portfolio related to data management , change management , and strategic ... with strong analytical skills and a deep understanding of audit processes, data governance, and change management ...on time and within budget. + Assist with annual audit plan development . + Effectively develop and… more
- Regions Bank (Birmingham, AL)
- …the Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives ... with various levels of the organization as directed by audit management + Follows up with ...and Bank Operations which represent great opportunities for career development and enhanced subject matter expertise. The team also… more
- TD Bank (Greenville, SC)
- …utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** ... specific business and organizational needs. As TD puts career development at the forefront of our colleague experience, it...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more
- MUFG (Tempe, AZ)
- …in implementing action plans, validating corrective action implementation and escalating concerns to Audit Management . The role may also include assisting in the ... significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and … more
- Continental (Fairlawn, OH)
- …for quality and technical compliance for BA based on Group Sector framework + Strategic development of BA internal audit program and definition of audit ... shape the future with us? **THE POSITION** Define internal and external audit management concept for quality and technical compliance in line with Group Sector… more