- BMO Financial Group (Milwaukee, WI)
- …and identifies potential risks. + Actively participates and supports Corporate Audit change initiatives. + Maintains and enhances professional audit ... efficiently to the high standards set out by the Corporate Audit , outcomes of which are confirmed...and control processes. + Maintains the independence of the audit practice and its personnel. + Develops… more
- USAA (Charlotte, NC)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- Honeywell (Morris Plains, NJ)
- …. An experienced and strategic ** Corporate Audit Executive** is ... spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives,...Extensive expertise in SOX compliance, SEC reporting standards, and corporate governance best practices . . Proven ability… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Corporate Functions Internal Audit Team, you will develop… more
- Mizuho Corporate Bank (New York, NY)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Mizuho Corporate Bank (New York, NY)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities,...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong verbal and written… more
- First Horizon Bank (Birmingham, AL)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices...+ Bachelor's degree + Experience in planning and executing audit projects in accordance with professional standards… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you will ... partners to implement impactful solutions + Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and… more
- Cargill (Wayzata, MN)
- …risk assessment and audit planning processes, including related technology enablers for Corporate Audit . As a recognized subject matter expert in the field, ... a risk assessment process that meets the needs of Corporate Audit while also being highly integrated...10 years or more of relevant experience + Demonstrated professional experience with leading internal audit and… more
- USAA (Charlotte, NC)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively managing ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- PNC (Pittsburgh, PA)
- … & Institutional Banking (C&IB) + Credit + Risk Management + Information Technology + Professional Practices + Retail Bank + Shared Services In the Internal ... each Auditor is required to obtain a minimum of 40 hours of continuing professional education annually. The Internal Audit Development Program is located in: +… more
- Robert Half (Philadelphia, PA)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION...interaction with client and project team personnel, consultants develop professional relationships that contribute to exceptional client service. A… more
- Robert Half (Charlotte, NC)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION...a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that… more
- Compass Group, North America (Charlotte, NC)
- … Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic team while actively shaping an organization's ... Compass Corporate Salary: 100,000-120,000 A family of companies and...work paper review, training, coaching, and mentoring on best audit practices . Inspire, develop, and guide team… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager, which ... VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on… more
- First Horizon Bank (Memphis, TN)
- …regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices Group within the Quality and Efficiency Services function of ... effectiveness of the internal audit department on behalf of the Professional Practices Manager. + Develops and maintains productive staff relationships… more
- Deloitte (Dallas, TX)
- As an Intern in Deloitte 's Audit & Assurance practice , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- ManpowerGroup (Plymouth, MI)
- …and professional standards. + Schedule, prepare presentations, and conduct audit -related meetings including, but not limited to opening, closing, status. + ... IT internal control methodologies, processes, and controls; and standard industry practices . + Utilize judgement, professional skepticism, critical thinking, and… more