- CIBC (Boston, MA)
- …prepared by the audit staff to ensure quality and compliance with the department's audit methodology + Lead teams with focus on creating a positive and ... quality manner and in compliance with the IIA Standards and department's audit methodology + Conduct risk assessment of assigned department or functional area in… more
- First Horizon Bank (New Orleans, LA)
- …and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Lead the planning, scoping, ... Miami, FL, or New Orleans, LA **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager… more
- First Horizon Bank (Birmingham, AL)
- …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
- Citigroup (Irving, TX)
- … Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,...methodology -based-requirements for IA's systems and operational processes + Lead small to medium complex projects to deliver and… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key...audit teams in unique or complex situations + Lead on the remediation of methodology related issues ... role on the newly formed IA Methodology and Audit Life Cycle team whose...where opportunities exist to simplify, strengthen and improve the methodology , processes and requirements + Lead medium… more
- TD Bank (Greenville, SC)
- …multiple tasks with varying deadlines, Strong analytical and problem-solving skills. Knowledge of Audit Methodology . **Who We Are:** TD is one of the world's ... & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and assignments… 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
- Elevance Health (Columbus, OH)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Steampunk (Mclean, VA)
- …or audit processes (eg, CISSP, CISA). + Demonstrated ability to lead audit teams, providing strategic oversight, and delivering process improvements. + ... **Overview** **Steampunk** is seeking a **Cyber Audit Maturity Lead ** to drive the...Civilian, Health and DoD sectors. Through our **Human-Centered delivery methodology ** , we are fundamentally changing the expectations our… more
- Comcast (Philadelphia, PA)
- …technical testing timeline and approach. + Identifies opportunities for improvement to audit methodology , tools, and training. + Consistent exercise of ... in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career… more
- Capital One (Mclean, VA)
- …including training, coaching, and mentoring** + **Develop a deep understanding of Audit Methodology and partner with Practices counterparts to influence ... are a critical thinker who seeks to understand current Audit Methodology in a way that supports...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- AIG (Charlotte, NC)
- …approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology ) IAG is seeking candidates who have excelled in previous ... in the development and execution of a risk based audit plan and lead the full ...performed and conclusions drawn in accordance with IAG's Global Audit Methodology and professional standards for … more
- Citizens (Westwood, MA)
- …Oversee the delivery of a portfolio of Treasury Solutions, Payments, and Enterprise Experience audit activities. + Lead audit practices related to assigned ... Audit team at Citizens is hiring an Audit Director to lead and execute complex...+ Contribute to the development and implementation of Internal Audit 's strategies and Methodology . + Understand and… more
- Citizens (Johnston, RI)
- …+ Oversee the delivery of a portfolio of Operational Risk Management and Human Resources audit activities. + Lead audit practices related to assigned areas ... Audit team at Citizens is hiring an Audit Director to lead and execute complex...+ Contribute to the development and implementation of Internal Audit 's strategies and Methodology . + Understand, comply… more
- Capital One (Mclean, VA)
- … Practices in performing quality assurance reviews, as well as** **aligning our audit methodology , board reporting, regulatory management, audit technology, ... of exceptions related to quality assurance reviews** + **Drive forward audit methodology updates and related enhancement efforts, including conducting… more
- JPMorgan Chase (Jersey City, NJ)
- … Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...responsibility. + Thorough understanding of internal control concepts and audit methodology with the ability to evaluate… more
- Bank of America (Charlotte, NC)
- …and align with regulatory standards while providing leadership and guidance to junior audit staff. **Responsibilities:** + Lead audit engagements from ... of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control testing) +...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Charlotte, NC)
- …management of allocated business units. While the purpose of the role is to lead audit projects, the role may require working as individual contributors on ... evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- American Express (Phoenix, AZ)
- …across all aspects of their role, the QA review and analytic lifecycle, and audit methodology + Develop and maintain strategic partnerships with Audit ... **Description** **You Lead the Way. We've Got Your Back.** With...the QA function and focus on value-add and risk-based methodology + Collaborate with audit teams and… more
- Bank of America (Charlotte, NC)
- …areas of risk. + Ability to manage audit projects within a risk-based audit methodology and provide coaching and training to junior associates within the ... services. + A minimum of 3 years in a lead auditor / Auditor-in-Charge (AIC) role, or equivalent experience....evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability… more