- Continental (Fairlawn, OH)
- …ready to shape the future with us? **THE POSITION** Define internal and external audit management concept for quality and technical compliance in line with Group ... Maintain Certification landscape. Internal and external quality and technical compliance audit management for the Business Area (BA). Audit Management… more
- City of New York (New York, NY)
- …to flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal ... recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director for Audits… more
- TD Bank (Mount Laurel, NJ)
- …while meeting multiple deadlines **Preferred Qualifications:** + Public Accounting, Internal Audit , Risk Management or Compliance experience within the financial ... Exam Readiness activities. Primary responsibility will be full cycle examination management support including working with partners to obtain responses, facilitate… more
- Insight Global (New York, NY)
- …working papers, memos, draft reports in accordance with IA methodologies Data management internal audit experience. Topics including: 1. Data governance: Review ... communication, interpersonal, and leadership skills. * 2+ Years of Audit People Management and Leadership Experience Strong...skills. * 2+ Years of Audit People Management and Leadership Experience Strong understanding of IT security… 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 ... may include the following responsibilities: + Exposure to the audit process, issues management , and continuous monitoring. + Testing internal control systems and… more
- Nike (Beaverton, OR)
- Who we are looking for: Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nike's value ... and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead IT Auditor on our team,… more
- Nike (Beaverton, OR)
- WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nike's value ... and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our team, we… more
- Nike (Beaverton, OR)
- WHO YOU'LL WORK WITH You'll report directly to the Global Audit & Risk Management Senior Director within the Global Audit & Risk Management team. You'll ... of the Director to drive proactive risk consultation, relationship management and delivery of audit , advisory and strategic risk services. WHO WE ARE LOOKING… more
- Nike (Beaverton, OR)
- Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike's value ... and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and ... of the department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management , and… more
- 3D Systems, Inc. (Rock Hill, SC)
- …of integrity, confidentiality, and professionalism. Preferred Qualifications * Experience with audit management software and ERP systems (eg, AuditBoard, Oracle, ... GLOBAL ORDER MANAGEMENT PROCESS & AUDIT SPECIALIST WHO WE ARE: More than 30 years ago, 3D Systems launched the 3D printing industry and has been leading additive… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is ... audit clients during engagements** + **Effectively communicate the results of audit projects to management (written reports/oral presentations)** + **Manage… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Morgan Stanley (Baltimore, MD)
- …Associate to cover the applications and system infrastructure supporting the Investment Management Technology team. The Internal Audit Division (IAD) drives ... Morgan Stanley Baltimore, we support the Firm's global Technology, Operations, Risk Management , Legal and Compliance, Internal Audit and Finance divisions.… more
- Bank of America (Wilmington, DE)
- …the power to make a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will ... Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to… more
- Bank of America (Wilmington, DE)
- …the power to make a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Supervisor ... Audit Supervisor - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Prime Therapeutics (Columbus, OH)
- …drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director ... of Enterprise Risk Management & Internal Audit is responsible for establishing, leading, and integrating the Enterprise Risk Management (ERM) and Internal … more
- Guidehouse (Fayetteville, NC)
- …of their organization, including financial reporting, accounting, logistics, property management , civilian pay, and procurement. Supports audit remediation ... root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management , and … 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 ... impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and audit reports with… more