- Grant Thornton (Los Angeles, 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
- Cherry Bekaert (Jersey City, NJ)
- …**Senior Associate ( Regulatory Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk… 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
- 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
- Charles Schwab (Richfield, OH)
- … experience with growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a plus. ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...target governance processes, risk management programs, internal controls, and regulatory compliance. The team also shares responsibility for … 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 ... risks + Review management's corrective action plans to address business-identified issues, audit findings and regulatory remediations + Lead Chief Audit… 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
- Wells Fargo (Minneapolis, MN)
- … regulatory agencies for large banking institutions, and ability to navigate regulatory expectations and translate them into actionable audit strategies. + A ... **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate...business relationships with leadership and other stakeholders, such as regulatory agencies + Manage allocation of people and financial… more
- Robert Half Management Resources (West Des Moines, IA)
- …are looking for an accomplished Audit Director to lead the Internal Audit function for a prominent insurance and annuities organization. This long-term ... internal audit plan that aligns with organizational goals and regulatory requirements. * Oversee audits across financial, operational, compliance, and IT domains… 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
- PNC (Pittsburgh, PA)
- …and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, audit operations oversight ... position, will be responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations, as well as leading… more
- Charles Schwab (Westlake, TX)
- … activities, and reporting accurate and timely results to IAD leadership, the Audit Committee, risk management committees, and regulatory agencies. This function ... + Maintain updated procedure documents for the evolving Internal Audit Reporting activities performed + Compile ad-hoc regulatory...benefits + Tuition reimbursement + Health, dental, and vision insurance What's in it for you: At Schwab, we're… 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
- 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