- First Horizon Bank (Birmingham, AL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... more
- American Express (Salt Lake City, UT)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... more
- Citigroup (New York, NY)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... more
- Navy Federal Credit Union (Vienna, VA)
- Overview Responsible for supporting the operation of the risk function by evaluating and analyzing risks of varying complexity and identifying and implementing ... more
- RTX Corporation (Farmington, CT)
- …to understand, document risks and communicate the risks internally as part of the Internal Audit risk assessment and to audit teams to prepare for ... more
- Amazon (Seattle, WA)
- …are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team. The ideal candidate will conduct comprehensive audits ... more
- RGP (New York, NY)
- …Services Firms: Internal Audit , SOX & Controls, IT Audit / Cyber Audit , Financial and Operational Risk Audit , Audit of Banking Products, ... more
- T. Rowe Price (Owings Mills, MD)
- …Investments/Trading audits within Asset Management + 10+ years of related experience in Risk , Audit Operations leading audit & SOX program support/execution ... more
- MetLife (Whippany, NJ)
- …the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an important role in ... more
- Citigroup (Tampa, FL)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... more
- Grant Thornton (San Jose, CA)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... more
- US Bank (Minneapolis, MN)
- …We are seeking an experienced audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg, Office of the Comptroller of ... more
- USAA (Charlotte, NC)
- …P&C and Life Insurance companies. Develops, administers, and oversees a risk -based comprehensive audit program. Provides independent, objective assurance ... more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... more
- PNC (Pittsburgh, PA)
- …QA/QC work papers, as well as perform complex QA/QC testing procedures and audit risk and control assessments. Responsibilities will also include documenting ... more
- Truist (Atlanta, GA)
- …Planning. This role is responsible for leading the delivery of independent, objective risk -based audit assurance services to the Audit Committee and ... more
- PNC (Cleveland, OH)
- …control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the development ... more
- BlueOval SK (Arlington, TN)
- …Responsibility:** The Audit Senior Manager will lead the development of a risk based audit plan for financial and operational matters and provide leadership, ... more
- PNC (Chicago, IL)
- …control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the development ... more
- PNC (Cleveland, OH)
- … audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding the ... more