- Truist (Atlanta, GA)
- …for providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The ... and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring … more
- Truist (Atlanta, GA)
- …for providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- Truist (Charlotte, NC)
- …role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services focusing on ... to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Truist (Charlotte, NC)
- …role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The ... Risk Management experience preferably in the financial industry; experience leading internal audit Center of Excellence or similar programs to streamline … more
- Truist (Charlotte, NC)
- …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the ... and risk management environment. Extensive knowledge of internal audit and/or risk management...teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business units… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the ... to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Truist (Winston Salem, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Continental (Fort Mill, SC)
- …+ Lead Group Internal Audit strategic initiatives to ensure a state-of-the-art risk assurance of the internal audit department. **BASIC:** + 5-7+ ... years of relevant professional experience in internal audit or operational business in risk areas of Sales or Purchasing + Bachelor's degree in Business,… more
- Diageo (NY)
- …**Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of functions and ... risk management, controls, and compliance by delivering an assurance programme to provide clear opinions on the overall...12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural… more
- Truist (Charlotte, NC)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Insight Global (Phoenix, AZ)
- …Degree in Business, Accounting, Finance or related field * 5+ years of external/ internal audit and/or risk assurance * 2 years of experience in a ... Job Description The Manager, Internal Audit reports to and works...priorities for Internal Audit 's annual audit plan and updates. Lead comprehensive risk … more
- Middlesex Savings (Westborough, MA)
- …auditing process, GLBA compliance requirements, and technology risk assessments + Internal Audit , IT Assurance , and/or FDIC/OCC Regulatory experience ... GLBA and TSP regulatory guidance. + Assist with tracking and resolution of internal audit and examination findings related to risk , information security, and… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for ... (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for ... (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- Bristol Myers Squibb (Trenton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . Position: Senior Auditor, Global Internal Audit & Assurance Location: Princeton, New ... business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance… more
- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...(IA) division provides independent assessments of the company's governance, risk management and internal control environment for… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...Required Experience: + 15+ years of Internal Audit , ERM, internal controls and assurance… more
- Citigroup (New York, NY)
- …IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide independent assurance on the design and operating ... The IA Risk Transformation audit team is responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist, you will assess bank's internal audit ... governance, independence, staffing and expertise, policies, and procedures, planning and risk assessment, audit execution, quality assurance , vendor or… more