- Citigroup (Irving, TX)
- … Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- Citigroup (New York, NY)
- …Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help support ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...+ Proactively engage with the range of IA stakeholders, internal and external to the function, to ensure all… more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...around Generative AI and Machine Learning, and reshaping our audit methodology for a forward-looking audit… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are… more
- Aegon Asset Management (Cedar Rapids, IA)
- …experts while learning about the financial services and audit function including internal audit methodology . + Develop an understanding of providing ... Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit ; Legislative, Regulatory & Policy; Office of the… more
- American Express (New York, NY)
- …Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. We are… more
- Scotiabank (New York, NY)
- …to Management as part of the audits or special projects/assignments, while ensuring that audit methodology standards are met. Apart from knowledge of the design ... Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...to bring your best self to work - and life , every day. With a focus on holistic well-being,… more
- Occidental Petroleum (Houston, TX)
- …to execute internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...Our chemical subsidiary OxyChem manufactures the building blocks for life -enhancing products. Our Oxy Low Carbon Ventures subsidiary is… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/Director to join our team in the construction and contractor industry located in the Denver area. ... The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...reference * Ensure audits are conducted in accordance with audit methodology and meet planned audit… more
- CVS Health (Hartford, CT)
- …Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This ... audit activities in accordance with professional standards and the organization's audit methodology + Execute testing and create work paper documentation +… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology ... related audit activities. The position supports the Internal Audit Director in his/her oversight of...are completed with quality and according to department guidelines, methodology , and approach. + Direct, counsel, instruct, oversee and… more
- Morgan Stanley (New York, NY)
- …monitoring, closure verification, risk assessments, etc.) supporting the US Banks. The Internal Audit Division (IAD) drives attention and resources to ... coverage area priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards . Execute and manage risk… more
- Point32Health (Canton, MA)
- …testing are completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + ... annual risk assessment in the development of the annual internal audit plan. + Perform other duties...+ Retirement plans + Paid time off + Employer-paid life and disability insurance with additional buy-up coverage options… 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, ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Morgan Stanley (New York, NY)
- …our team as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. The successful candidate will help ensure that audit ... are being met in accordance with set standards. The Internal Audit Division (IAD) drives attention and...and regulations relevant to Banking . Strong understanding of audit principles, methodology , tools and processes (eg,… more
- American Express (Salt Lake City, UT)
- …Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. We are… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk ... internal controls. As an assistant manager in internal audit , you will execute audits and...including the use of external consultants + Continuously evaluate methodology and practices to identify ways to increase efficiency… more
- Morgan Stanley (Baltimore, MD)
- …applications and system infrastructure supporting the Investment Management Technology team. The Internal Audit Division (IAD) drives attention and resources to ... we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted… more
- Morgan Stanley (New York, NY)
- …formulate a view on the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by ... employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * **Location:**… more