- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and regional DS applications to meet business needs using a standard methodology . Oversee applications support groups' system validation and change control process. ... and operational risks while ensuring these systems are inspection and audit ready. Overall accountability, ensuring higher quality project outcomes with optimal… more
- First Horizon Bank (Atlanta, GA)
- …and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Lead the planning, scoping, ... assignments, and meet critical and established deadlines Ability to lead low to moderate risk audit engagements...Ability to lead low to moderate risk audit engagements Understanding of Institute of Internal Auditors (IIA)… more
- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include ... management expertise, including maintenance and updates to the department's audit methodology and assistance with the annual/quarterly...audit profession. In this role you will: + Lead and manage the development and maintenance of the… more
- Vanguard (Malvern, PA)
- …the Senior Methodology Advisor and the Senior Assessment & Remediation Lead . Responsibilities: + Manages major workstreams of a broader program. Ensures that the ... are taken to mitigate risk and maintains control, compliance, audit , and legal requirements. Maintains an appropriate level of...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Vanguard (Malvern, PA)
- …a proactive, comprehensive perspective on control health. The operational controls project lead roles available: Methodology Advisor Assessment Lead ... and experience required. Graduate degree preferred. + Experience with controls, audit , or risk (ie, risk and/or controls assessment, controls design, controls… more
- SMBC (Jersey City, NJ)
- …Planning, including conducting a current state review of methodologies for derivatives + Lead methodology development for ILST and RRP metrics from start to ... the Consolidated US Operations (CUSO). Reporting to the Director of Liquidity Methodology , the candidate will be expected to conduct a current state diagnostic… more
- M&T Bank (Buffalo, NY)
- …work experience, and 1 year of leadership experience Experience with internal audit methodology Solid understanding of internal control concepts with the ... to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from… more
- Elevance Health (Indianapolis, IN)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... **Internal Audit Manager** Elevance Health supports a hybrid workplace...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Bloomberg (New York, NY)
- …lifecycle and leading cross-functional initiatives. Responsibilities: + Enhance the Internal Audit methodology by incorporating innovative auditing practices and ... fostering a culture of continuous improvement. + Lead innovation efforts within Internal Audit by...improvement. + Lead innovation efforts within Internal Audit by integrating Generative AI, machine learning, and advanced… more
- American Express (Phoenix, AZ)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology and best practices ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit...on results of quality assurance reviews + Partner with Audit Methodology and Professional Development team to… more
- Manulife (Boston, MA)
- …by audit professionals who support the actuaries with respect to audit methodology , project management and technical audit expertise. Reporting ... risk management and internal control processes. **Position Responsibilities:** + Lead audit and advisory projects in accordance...budget over-runs to Director or AVP, and embrace Agile methodology . + Perform fieldwork as needed to meet SLA… more
- Bank OZK (Little Rock, AR)
- …& Scope Responsible for the delivery and management of a portfolio of audit assignments to ensure that all business and technology risks are managed. Assignments ... + Maintains business relationships with appropriate levels of management to ensure Internal Audit is aware of changes in business activities and objectives and, as… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Bachelor's degree (or relevant financial services experience) + Experience with internal audit methodology and applying concepts in audit delivery and ... to a successful candidate. In this role you will lead all aspects of the audit lifecycle...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- Capital One (Mclean, VA)
- …+ Provide day-to-day operational management around the audit universe and audit plan identification and governance, methodology and tooling and serve as ... Senior Manager, Audit Operations and Reporting - Audit ...across the enterprise. This includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the… more
- MUFG (New York, NY)
- …stakeholders, providing effective challenge and guidance. + Maintain compliance with audit methodology , while also operating within industry best practices, ... work, first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team...wholesale banking credit risk + Knowledge of risk assessment, audit methodology , and audit execution… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Metropolitan Council (St. Paul, MN)
- …have a minimum of three (3) years of experience in a supervisory, managerial, or lead role in an internal audit function, or related experience in financial, ... Manager, Program Evaluation and Audit Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4805747) Apply Manager, Program Evaluation and … more
- Capital One (Mclean, VA)
- …reporting. The candidate may also have the opportunity to participate in audit functions including maintaining well-managed data, developing methodology and ... Audit Manager, Program Implementation (Hybrid) Capital One's ... team. In this role, the candidate will directly lead program implementation and project management activities for the… more
- Capital One (Mclean, VA)
- Audit Manager, Risk Management **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...areas such as Risk Management Framework, Risk and Control Methodology , Risk Appetite, Third Party Risk Management, Operational Resiliency,… more
- Alaska Airlines (Seatac, WA)
- … audit process risks, monitor emerging risks, and maintain rigorous standards of audit methodology . This position manages audit activities for Alaska Air ... an airline people love, we want to hear from you. **Role Summary** The Manager, Audit Programs leads and is responsible for executing on strategy for all audit … more
