- Capital One (Mclean, VA)
- …audit professionals focused on delivering top-quality assurance services to the organization's Audit and Risk Committees. The Audit department is ... more
- USAA (Plano, TX)
- …engagements. Leverage results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... more
- Citigroup (Tampa, FL)
- …of all key processes. + Integrate with Global Functions, including Independent ORM, Risk , Compliance and Audit to identify and mitigate cross business risks. ... more
- TD Bank (Jacksonville, FL)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People ... more
- Truist (Winston Salem, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... more
- USAA (San Antonio, TX)
- …including follow-up of issues. Responsible for approving the updates to the annual audit universe risk assessment and plan. Accountable for decisions around ... more
- Citigroup (New York, NY)
- Internal Audit is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... more
- Honeywell (Phoenix, AZ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global ... more
- Qualtrics (Provo, UT)
- …impact on our organization's success while building a strong foundation in internal audit , risk management, and business operations. **How You'll Find Success** ... more
- Truist (Winston Salem, NC)
- …and Regulatory Relations in executing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... more
- Robert Half (Dallas, TX)
- …developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs . ... more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... more
- Caris Life Sciences (Irving, TX)
- …company and influence positive change with various stakeholders. + Assist in developing a risk -based annual audit plan through risk assessment activities and ... more
- Citigroup (Irving, TX)
- …+ Develop a broad and comprehensive understanding of multiple disciplines (Consumer Operations, Audit , Risk and Compliance) and of different Audit standards, ... more
- Charles Schwab (Austin, TX)
- …for the annual risk assessment process through all stages. + Provide quarterly risk assessment and audit universe updates to IAD management. + Review and ... more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …operational priorities. + Leads the design and execution of a dynamic, multi-year risk assessment and audit planning process, ensuring alignment with the ... more
- SMBC (New York, NY)
- … coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... more
- American Red Cross (Columbus, OH)
- …* Consult with Information Security, Office of General Counsel/Legal, Supply Management, Risk Management, Audit Services, and other appropriate parties sharing ... more
- Capital One (Mclean, VA)
- Senior Associate, Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... more
- Citigroup (New York, NY)
- …proactive Control Reviews, MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP ... more