- American Express (New York, NY)
- …operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... York and will be supporting the Global Head of Financial Crime audit . This is a senior...Qualifications** + Background in Compliance would be a plus ** Non -considerations for sponsorship:** Employment eligibility to work with American… more
- Capital One (Mclean, VA)
- Audit Director , Finance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit ... At least 5 years of experience in banking or financial services + At least 3 years of experience...be regularly worked. Charlotte, NC: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400… more
- Capital One (Mclean, VA)
- Audit Director , Audit Practices -...or a combination + 6+ years of experience in financial services + 6+ years of experience performing industry research ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... or Chicago, IL** ADM is looking for an Internal Audit Associate Director / Director . Key responsibilities...plan. , and establish policies and procedures. Perform annual financial statement risk assessment and scoping exercise to determine… more
- Truist (Winston Salem, NC)
- …job description:** Truist Audit Services is seeking an experienced Audit Director responsible for coordinating and managing key governance activities ... overseeing the Professional Practices Issues Management and Regulatory Relations teams. As Director , you will play a critical role in developing and leading process… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit...or examiner experience with a significant portion in the financial services industry, preferably with a large financial… more
- Capital One (New York, NY)
- Senior Director , Design - Risk and Audit At Capital One, we are committed to transforming the digital products that drive our Enterprise Staff Services which ... power our Risk and Audit domains. Over 40,000 associates in Capital One utilize...and the next generation of enterprise platforms. As Sr. Director , Design, you will help shape and deliver on… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs… more
- Truist (Atlanta, GA)
- …education and related training or experience 2. Fifteen years of relevant experience in audit functions at a large US financial services firm or commensurate ... **Please review the following job description:** Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and… more
- American Express (New York, NY)
- …at American Express** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1578148BR **Title:** Director Audit , Adherence and Pharma Programs **Company Indicator:** ... **Job Summary** Responsible for the direction and oversight of the Pharma audit and adherence team managing all Pharma program compliance, including quality, REMS… more
- BorgWarner Inc. (Auburn Hills, MI)
- …Delivery. Key responsibilities + Support the Head of IAS on the Global Audit Plan strategy, addressing financial (SOX), operational, and compliance risks within ... as necessary software implementations. + Manage the North America Audit Team on executing the ICFR and Non...Background and knowledge of US GAAP, internal controls over financial reporting and financial planning and analysis… more
- Wabtec Corporation (Pittsburgh, PA)
- …external auditors to facilitate audits + Responsible for auditing and managing non - financial audits, including business practices and regulatory compliance + ... **Who will you be working with?** Our global Internal Audit team's vision is to serve as an essential...the organization's risk assessment processes, identifying areas of potential financial , compliance and operational risk + Oversee the execution… more
- WTW (Columbus, OH)
- …as our Technical Services Group and Retirement practice. **Performance Objectives:** ** Financial ** + Partner with local client teams to identify opportunities to ... Level 38 and more senior roles may also be eligible for non -qualified Deferred Compensation and Deferred Savings Plans. **EOE, including disability/vets** This… more
- Citigroup (Getzville, NY)
- …**Skills/Competencies:** + Demonstrate solid understanding of Enterprise Risk Management (ERM), Financial Risks, Non - Financial Risks, and Controls policies, ... for driving the development and delivery of training programs covering ** non -** **_Financial Risks - eg,_** **_Operational Risk including the controls framework… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director ... IA, CNB Cybersecurity and IT Risk Management, and the Senior Director , IA, US Technology in providing independent, objective assurance over the design and operation… more
- University of Pennsylvania (Philadelphia, PA)
- …IT Audit Specialists, an IT Audit Project Manager, and an IT Audit Director in evaluating risks related to the use of technology across the University ... is responsible for assisting the Associate Vice President, Internal Audit and IT Audit Director ...Five or more years of experience in IT Internal Audit , Operations, or Public or Financial Accounting… more
- United Airlines (Chicago, IL)
- …and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... making our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit ... audit project team members and/or the IT Audit Senior Manager/ Director on a timely basis… more
- BMO Financial Group (Chicago, IL)
- Under the direction of the US Audit Director , the Audit Manager is accountable to support the Enterprise in maintaining effective management processes and ... guidelines. The ideal candidate **will be credit qualified, have 5+ years audit experience** or related credit experience. Conducts audit engagements to… more