- Discover (Riverwoods, IL)
- …and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the risk ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to...Regulatory Agency + Certifications: + Six Sigma, STEM, or Business , Risk, Compliance , or Audit … more
- Intuit (Mountain View, CA)
- …for programs and products + Partner with cross-functional stakeholders (eg, Internal Audit , Finance, Legal & Compliance , Business , Risk, Security and ... & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager to deliver impactful business ...to stakeholders + Have 8+ years industry experience in compliance , internal audit and/or public… more
- Bank of America (New York, NY)
- …bank preferred) + Minimum 8-10 years of internal audit , front office business control or compliance experience in financial services + Minimum 2 years of ... fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business , GCIB (eg… more
- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Utilities Service, LLC (San Juan, PR)
- …negotiations and prior to execution. Liaison with Legal, Risk Management, Internal Audit , Business Partner Compliance and other internal regulatory/ ... + Provide guidance to internal stakeholders on compliance -related matters. + Advises business partner and...Manager and/or Regional Vice President + Prepare and maintain audit ready contract files to ensure successful government … more
- Robert Half (Dallas, TX)
- …+ 5 + years working in internal audit , assurance, compliance , consulting / advisory services, central business office, or other related field, either ... and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand...practices . + Ability to translate technology topics and audit issues into " business speak" to be… more
- Dickinson Financial Corporation (Kansas City, MO)
- …Director, Internal Audit Manager, Internal Audit , and business units. + Verify compliance with policies set forth by management and/or the board ... preparing all audit work paper sections, discuss audit findings with the business units, and...Within the general guidelines provided by the Director of Internal Audit and/or Internal … more
- AON (Berkeley Heights, NJ)
- …practices and accountability for meeting all billable recovery goals and internal audit compliance requirements. + New business development to include ... and accountability for meeting all billable recovery goals and internal audit compliance requirements. + New business development to include meeting new … more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is ... internal audits led by the Financial Crimes and Compliance audit teams. **Major Responsibilities:** + Maintain...skills; and ability to engage with all levels of internal audit and business line… more
- Pew Charitable Trusts (Washington, DC)
- Officer, Internal Audit , Compliance - (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit ... and periodic update of key policies and procedures, and internal controls in place to mitigate key business...must have a strong background in risk management and internal audit focusing on the development and… more
- Bank of America (Atlanta, GA)
- Audit Manager - Business Controls, Compliance , Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; ... improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...experience + Minimum of 5-7 years of experience in Audit , Business Control, Finance, Compliance ,… more
- UL, LLC (Chicago, IL)
- …allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards ... Serve as a subject matter expert on internal audit matters, providing guidance and support to business units and functional teams as needed Compliance &… more
- Commonwealth Care Alliance (Boston, MA)
- … Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Resideo (Charlotte, NC)
- … Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with business objectives while supporting a robust and broader ... The Vice President, Internal Audit & Enterprise Risk Management...and activities, and that supports and facilitates organizational strategy, business objectives, and effective financial, operational, compliance … more
- Occidental Petroleum (Houston, TX)
- … Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and compliance internal audit projects, maintaining priorities and ... root causes, and proposing recommendations Drafting audit reports to convey complex business and internal control issues in a clear, concise, and factual… more
- PagerDuty (Atlanta, GA)
- …as a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley (SOX) compliance efforts. + Own and perform ... across the organization, including operational, financial, compliance , and strategy-focused audit engagements + Perform internal audit procedures in… more
- Proofpoint (Sunnyvale, CA)
- …cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect ... risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's...of systems, processes, and controls for emerging and growing business activities to ensure internal controls are… more
- PNC (Chicago, IL)
- …operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations ... regarding business process optimization, internal control, and compliance . Reviews work papers....presentation. + Executes procedures and reviews work papers supporting audit of internal controls, business … more
- CARMAX (Richmond, VA)
- …or other related degree + 2+ years of audit experience in an internal audit or other risk/ compliance /consulting function + Strong background in assessing ... listen with intent to understand problems and provide valuable business insights and impactful solutions? Do you enjoy a...+ Assist in the planning and execution of consumer compliance audit programs including coordination with management's… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Oct 31, 2024 Req ID: 38865 Team: N363 INTERNAL ... you. **The Role** The Corporate office of HII has an exciting opportunity for a Business Management Intern in their Audit Department during the Summer of 2025 at… more
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