- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… 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
- 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 ... develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking team, you will… 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
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …We have big ideas - and need big thinkers to help us realize them. **About the Internal Audit Internship** UKG is looking for an intern to join our internal ... team for the summer of 2025! As an internal audit intern, you will work on...operational audits, ITGC, and compliance reviews. + Appropriately manage communications with engagement stakeholders. + Apply classroom… more
- Citigroup (New York, NY)
- …responses and exam deliverables/meeting requests required from Internal Audit , ensuring alignment with Citi's Corporate Regulatory Engagement model** ... transparent interactions while maintaining strong relationships with US Regulators aligned to Internal Audit ** **Maintain a strong understanding of the US… 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
- Conagra (Omaha, NE)
- Reporting to the Manager, Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex and ... Technology or similar field is required. + Minimum 1 year professional audit ( internal or external) experience preferred + Analytical, project management,… more
- Huntington National Bank (Detroit, MI)
- …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
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4872604) Apply Audit Specialist 3 Salary $66,250.00 - $100,636.00 ... Bureau / Division Code 83400 Bureau / Division Bureau of Fiscal Management/ Audit Division Worksite Address See work schedule and additional information section… more
- Truist (Winston Salem, 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,...of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit … more
- Truist (Atlanta, GA)
- …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
- 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...MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: + 3+ years internal audit or public accounting firm required.… 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 (Jacksonville, FL)
- …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… more
- TD Bank (New York, NY)
- …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… 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 New York, New...demonstrates business knowledge. + Establish business partner relationships; primary engagement is with line management. + Exercise critical thinking… more
- Truist (Richmond, VA)
- …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