- First Horizon Bank (New Orleans, LA)
- …and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Lead the planning, scoping, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… 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
- Capital One (Mclean, VA)
- …of the Methodology team** **,** **the candidate will focus on aligning our audit methodology with the best in the world** **,** **board reporting, regulatory ... implementing creative solutions to challenging problems.** **Responsibilities:** **Support the audit methodology update and related enhancement efforts,… more
- Wells Fargo (Charlotte, NC)
- …risk rating issues and research activities. **In this role, you will:** + Lead risk rating methodology development and refinement processes, providing challenge ... Credit Risk Officer to join the Risk Rating Methodology (RRM) team in the Wholesale Credit Risk group...related recommendations and/or issues from credit review function, Internal Audit , and external regulatory agencies. + Lead … more
- Guardian Life (New York, NY)
- …role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit ... process + preparing clear, concise, high-quality reports and other audit documents that comply with the Department's methodology... audit documents that comply with the Department's methodology + managing work so that projects are completed… 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
- First Horizon Bank (Birmingham, AL)
- …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
- 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
- Bank of America (Pennington, NJ)
- …+ Plan, execute, and evaluate audit test plans within a risk-based audit methodology . + Utilize programming languages to perform various complex automated ... to management and various regulators to influence management and lead change on both strategic and tactical initiatives. +... audit coverage and assignments in accordance with Audit Methodology and data management standards. +… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... HS, etc.). + Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , preferred. + Effective negotiation and interpersonal skills… 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
- Compass Group, North America (Charlotte, NC)
- …open and timely communication and collaboration. . Strategic Contribution: Improve existing internal audit methodology and audit programs to ensure they ... Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic...reporting, and follow-up, ensuring timely completion and adherence to methodology . . Team Leadership & Development: Provide day-to-day supervision… more
- American Express (Salt Lake City, UT)
- …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
- dsm-firmenich (Princeton, NJ)
- …with regional leadership and act as a Critical Friend + Drive change: innovate the audit methodology to maximize value + Build, manage, coach and develop the ... of the Institute of Internal Auditors. Come build and lead a team of professional auditors and develop them...acts as change agent and co-creates the global long-term audit strategy and methodology to maximize added… more
- Bank of America (Charlotte, NC)
- …services industry + Ability to manage audit projects within a risk based audit methodology and provide coaching and training to junior associates within the ... management that is impactful + Solid understanding of internal audit processes and methodology requirements + Sound...communicator, both orally and in writing. + Ability to lead , coach, and mentor less experienced team members and… 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
- City National Bank (Jersey City, NJ)
- …of the Wealth Management continuous monitoring program in accordance with audit methodology and based on industry/institutional knowledge, emerging risks, ... and responds to questions posed by the Data Analytics Lead or Data Scientist. * Relationship Building and Client...audits with technology auditors. * Ability to apply agile methodology and best practices to audit engagements.… more
- Zurich NA (Schaumburg, IL)
- …within the organization. Conduct audit work in line with the Audit Methodology and applicable standards and consider improvements raised through Quality ... complex, fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and internal control frameworks. Strong… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more