- MUFG (Tempe, AZ)
- …and personal accountability. + Properly validated remediated issues in accordance with Audit methodology + Lead walkthrough meetings and interviews ... change management, governance framework, and training. + Maintain compliance with audit methodology , while also operating within industry best practices,… more
- TAD PGS, Inc. (Richmond, VA)
- …throughout the credit union. + Manage the execution in accordance with the Standards and internal audit 's methodology . + Lead all phases of the audit ... Responsibilities: + Responsible for managing activities of the Internal Audit Department, which includes the execution of projects included...which includes the execution of projects included on the Audit Plan, as well as the supervision of … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... requiring audit and risk management expertise, including maintaining and updating audit methodology and assisting with audit planning. Additional… more
- American Tower (Boston, MA)
- … department, including IT audit methodology , automation techniques, and audit planning. + Lead the department in developing of a state-of-the-art ... to ensure awareness of changes to business risk profiles and educate and promote audit client control awareness and accountability. + Lead or participate in… more
- The Boeing Company (Plano, TX)
- …The Boeing Corporate Audit organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead )** to join our ... management methodology + Developing work papers that adequately support audit findings and work performed + Evaluating highly complex processes, risks, and… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Bloomberg (New York, NY)
- …reduce assurance fatigue and increase coverage. + Contribute to the evolution of the internal audit methodology , with a focus on ICFR efficiency and audit ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services,… more
- M&T Bank (Wilmington, DE)
- …experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts + ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for...to ensure they are conducted in accordance with Lowe's methodology and that milestones and key dates are met… more
- First Horizon Bank (New Orleans, LA)
- …supervise control testing, and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Leads a team ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Amazon (Goodyear, AZ)
- Description The Risk Manager, Standards, Assessment and Methodology , develops and delivers comprehensive security risk management processes and supports program ... partner teams and manage the yearly risk assessment delivery cycle. - Lead program improvement initiatives, through deep dives into performance, lessons learned and… more
- FirstBank (Lakewood, CO)
- … methodology impacts and process changes + Enhance the Internal Audit methodology including Policies, Procedures, Quality Assurance Program and conformance ... a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology +...and control testing + Strong leadership skills to effectively lead others in the Audit department to… more
- MUFG (Tempe, AZ)
- …activities and project deliverables. **Major Responsibilities:** + Maintain compliance with audit methodology , while also operating within industry best ... + Experience with internal audit functions + Knowledge of risk assessment, audit methodology , and execution + Data analytics skills with high attention to… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... **Management or Supervision:** No **Major Responsibilities:** + Maintain compliance with audit methodology , while also operating within industry best practices,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more
- American Express (Phoenix, AZ)
- …Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who ... portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit...diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology… more
- Manulife (Boston, MA)
- …by audit professionals who support the actuaries with respect to audit methodology , project management and technical audit expertise. Reporting ... risk management and internal control processes. **Position Responsibilities:** + Lead audit and advisory projects in accordance...budget over-runs to Director or AVP, and embrace Agile methodology . + Perform fieldwork as needed to meet SLA… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …professional standards. Project Management and Organizational Skills: Proven ability to plan, lead , and deliver multiple audit engagements on time and within ... and ensure audit fieldwork is completed in accordance with Internal Audit Department methodology . > Write-up preliminary audit findings and audit … more
- MUFG (Tampa, FL)
- …stakeholders, providing effective challenge and guidance. + Maintain compliance with audit methodology , while also operating within industry best practices, ... work, first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team...wholesale banking credit risk + Knowledge of risk assessment, audit methodology , and audit execution… more
- MUFG (Tempe, AZ)
- …quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating ... regulatory bodies and current IT trends Experience in technology risk assessment, audit methodology and execution Experience in coordination and integration… more