- Nevada System of Higher Education (Las Vegas, NV)
- …Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. This position partners ... The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence to the Institute… more
- CIBC (Chicago, IL)
- …supporting growth objectives with flawless execution of strategic initiatives. As the Director, Regulatory & Audit Management, you will play a pivotal leadership ... the TI&I Regulatory Program and managing TI&I's regulatory and audit activities. _At CIBC we...needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance , Disability, and Other Insurance Plans, Paid… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
- Humana (Boise, ID)
- …overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The Director Internal Audit will ... action plans + Maintain current knowledge of industry trends, best practices, and regulatory changes affecting internal audit + Foster a culture of integrity,… more
- Jackson National Life Insurance Company (Lansing, MI)
- …and insurance /financial services operations activities, ensuring alignment with audit delivery objectives and regulatory requirements. + Evaluates and ... Oxley Act of 2002, Section 404, and the National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... develop the annual Audit Plan, leveraging knowledge of the portfolio, banking, regulatory , and industry trends to establish a risk-based Audit Plan with… more
- Charles Schwab (Westlake, TX)
- …of all phases of internal audit execution, as well as internal audit issue validation, regulatory issue validation, and retrospective reviews as part of ... QA procedures and templates to reflect the evolving internal audit methodology and to meet regulatory expectations....benefits + Tuition reimbursement + Health, dental, and vision insurance What's in it for you: At Schwab, we're… more
- American Express (Sandy, UT)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... with business disruption risk taxonomy, associated risk management policies, and regulatory expectations including OCC Heightened Standards through Audit … more
- Datavant (Charleston, WV)
- …processes across Datavant's Provider, Payer, Life Sciences, and Legal & Insurance business lines, focused on regulatory compliance, privacy-by-design and ... audit risk universe + Develop and execute an adaptive, risk-based internal audit plan consistent with regulatory /legal guidance and industry best practices +… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... serve as the primary audit client contact + Remain current on the regulatory rules addressing LRM, including (but not limited to) Regulations YY and WW, and… more
- Heritage Financial Credit Union (Middletown, NY)
- …related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably within a financial ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with external agencies on… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
- Johns Hopkins University (Baltimore, MD)
- …systems, web-based and other information sources + Utilize organizational and regulatory knowledge to identify audit constraints and shape priorities. ... health insurance industry, with ten or more years in audit /accounting roles supporting managed care products or health plan operations. **Minimum… more
- Lincoln Financial (Lansing, MI)
- …of contact for external auditors and regulators (such as the Departments of Insurance ) regarding their audit requirements. * Foster a cohesive and collaborative ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands regulations, regulatory risks, accounting, and… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands regulations, regulatory risks, accounting, and… more
- NatWest Markets (Stamford, CT)
- …**Responsibilities:** + Support the delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance ... assurance planning, ensuring coverage of key risks, collaborating with other Internal Audit teams and complying with regulatory requirements for the function… more
- AIG (New York, NY)
- … audit teams to provide for an integrated and coordinated approach to insurance risks and audit testing. + Contribute to the overall effectiveness and ... analytics in audit testing. + Experience working in the financial services/ insurance industries a plus. The base salary range for this position is… more
