- State of Michigan (Lansing, MI)
- …+ Direct and oversee critical internal programs, including the offices of Communications , Performance Management, and Audit & Internal Compliance. + Lead ... Director of Performance, Audit , and Communications Services Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4813182) Apply Director of… more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) ... In this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... are seeking an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities… more
- American Express (New York, NY)
- …Compliance Risk exam management process. **The Director, Audit & Regulatory Engagement will:** + Support the day-to-day internal and external exam management ... and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team will support...operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of critical… more
- JPMorgan Chase (Jersey City, NJ)
- …to Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be ... JPMorgan Chase & Co. Internal Audit Department is offering a...- our priorities of strong governance, transparency and strategic engagement , along with our people-first culture centered around diversity,… more
- JPMorgan Chase (Jersey City, NJ)
- …to Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be ... with team members. As a Senior Associate in our Internal Audit group you will strengthen ...entity-aligned audits. Coverage of certain processes and controls requires engagement across other Lines of Business and Corporate Functions.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... cross-functional lines to support an effective workflow and continuous communications . Deliver value to internal and external...(IIA) and regulatory agencies for a department of 100+ internal audit professionals. Internal … more
- Kinder Morgan (Houston, TX)
- …variety of levels of internal client personnel. + Prepare written communications , including audit findings and recommendations in a concise and professional ... Auditor - Internal Audit Associate / I /...Auditor - Internal Audit Associate / I / II Job ID...expected to: + Participate effectively on various business unit engagement teams and management requested special project teams. +… more
- Commonwealth of Pennsylvania (PA)
- …areas: + Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems Audit and ... areas? -Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) -Institute of Internal Audit (IIA) Standards -Information Systems Audit … more
- Huntington National Bank (Columbus, OH)
- …about growing a long-term career in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the team, you will benefit from ... coaching and development, continuous education, and future career path opportunities. Our Internal Audit Department is tactically strong, with a strategically… more
- TD Bank (New York, NY)
- …appropriate programs and risk assessments are completed accordingly + Manages the ongoing audit communications process with the client during and subsequent to ... the audit + Presents objective and independent audit opinion on the adequacy of internal ...a representative for area of specialization + Leads/supports the audit engagement and risk assessment process to… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... will let you see your application status and any communications . If you already have a profile with us,...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects… more
- Bank of America (New York, NY)
- …efficiently in a fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control or compliance or ... (CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...Coaching + Critical Thinking + Relationship Building + Written Communications + Knowledge of banking products and processes +… more
- JPMorgan Chase (Jersey City, NJ)
- …control and governance forums! As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls within our ... Commercial & Investment Banking Team. Internal Audit is an independent function at...- our priorities of strong governance, transparency and strategic engagement , along with our people-first culture centered around diversity,… more
- TD Bank (Portland, ME)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... Senior Associate Project Manager, Audit (Hybrid) Capital One's Audit function...management processes including establishing and executing forums, reporting, and communications + Execute associate engagement , retention and… more
- Bank of America (New York, NY)
- …+ CPA professional designation. + Strong presentation skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor - Global Markets (FICC) New York,...demonstrates business knowledge. + Establish business partner relationships; primary engagement is with line management. + Exercise critical thinking… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's degree or relevant experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager - Global Markets - Electronic Trading...leaders. + Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and… more
- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... will let you see your application status and any communications . If you already have a profile with us,...Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test… more
- CIBC (Chicago, IL)
- …your interview. **How you'll succeed** + **Client engagement ** - Meet internal and external parties leading, directing, evaluating, audit activities to high ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on… more