- First Horizon Bank (Charlotte, NC)
- …and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Lead the planning, scoping, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Capital One (Mclean, VA)
- …of Audit . The Practices team governs the framework for the department's audit methodology and core processes, and works to drive industry-leading audit ... Standards and Regulatory requirements as well as Capital One's Audit Methodology ; partner with Audit ...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… 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
- 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)
- …assistance with the refinement, documentation, training and implementation of a risk-based audit methodology that aligns with the Department's risk assessment ... Plan and execute ongoing quality assurance (QA) reviews in accordance with the Audit Department's methodology and professional standards. + Stay attuned to… 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
- Guardian Life (Holmdel, NJ)
- …If so, Guardian is seeking a resolute motivated individual to join our team as a lead Specialist, General Audit . As a lead individual contributor part of the ... Controls Assurance team (within the corporate Internal Audit function) you will support the Manager of the...strategic objectives** + Utilizing an Agile "ways of working" methodology , execute on the components of the MAR lifecycle.… more
- MUFG (New York, NY)
- …execution of the QA plan and deliverables, assessing departmental conformance with Audit Methodology and auditing standards, and driving continuous improvement ... audit activities in Americas and EMEA regions. + Lead a team of 3-5 to execute the quality...Maintain expertise and knowledge of industry best practices around audit methodology , auditing standards, and quality assurance.… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... **Management or Supervision:** No **Major Responsibilities:** + Maintain compliance with audit methodology , while also operating within industry best practices,… more
- Bright Horizons (Newton, MA)
- …**Responsibilities** Audit Planning and Execution: + Develop comprehensive audit plans, including objectives, scope, and methodology , in alignment ... or high risk preliminary findings or potential fraud. Supervision and Development: + Lead and supervise audit teams, providing guidance and support throughout … more
- Comcast (Philadelphia, PA)
- …+ Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want... audit methodology , tools and training. + Supports... audit methodology , tools and training. + Supports department objectives and… more
- Citigroup (Tampa, FL)
- …Methodology , to ensure that global planning processes are designed to align with Methodology and to continuously improve the audit planning process. + Conduct ... This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible...Risk & Response team, the Sr. Business Associate will lead and support key activities that enable a comprehensive… more
- American Express (New York, NY)
- …all aspects of their role, the audit and analytic lifecycle, and audit methodology . + Maintain the team's resource calendar, training program and recruiting ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit...financial services industry + Fluent understanding and experience with Audit methodology within internal/external audit … more
- Qualcomm (San Diego, CA)
- …+ IA data analytics program lead driving adoption throughout IA's operational audit processes + Ensuring audit methodology adherence to Institute of ... manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology , the candidate will manage the execution of… more
- Mizuho Corporate Bank (New York, NY)
- …annual risk assessments for assigned auditable entities. + Demonstrate understanding of audit methodology and execute and produce quality deliverables that are ... work timely and deliver work products that meet objectives and standards of audit methodology and regulatory requirements. + Drive efficiency and operational… 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 ... Investment Banking team, you will have the opportunity to 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
- NCR Atleos (Atlanta, GA)
- …must be relevant, connected, flexible, and courageous. NCR Atleos IAD is seeking an Audit Manager to lead Business Operations audits and annual SOX testing. In ... when to 'roll up sleeves' to support team and lead by example + Make informed decisions and resolve...quality assurance and improvement program + Ensure that all audit activities comply with the IAD's methodology … 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
- Fiserv (Omaha, NE)
- …industry. In this role, you will be responsible for: + Under the guidance of the Audit Lead , you will assess risk for Fiserv's technology and operations areas by ... to numerous moderate to large audits. + Assisting the Audit Lead in the execution of fieldwork...testing, analyzing results, and drawing conclusions using the CAAS Audit Methodology and Standards within the allotted… more
- Wells Fargo (Minneapolis, MN)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... to automated processes. **In this role, you will:** + Lead a team of audit staff to...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more