- M&T Bank (Buffalo, NY)
- …impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and… more
- M&T Bank (Baltimore, MD)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- M&T Bank (Buffalo, NY)
- …products/ services/ markets/ channels. + Build a working relationship with Internal Audit , Corporate Operational Risk , Legal and Corporate Compliance ... **Overview:** Support the first line of defense risk management function by assisting with the Government... internal control standards, including timely implementation of internal and external audit points together with… more
- Mitsubishi Chemical Group (New York, NY)
- …to execute the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place ... as needed.** Principal Accountabilities + Work with the Director Internal Audit to develop a Risk...a plus but not required + Big 4 and corporate internal audit or … more
- Guardian Life (Bethlehem, PA)
- …a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit . This position is responsible for planning, executing, ... writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk + Preparing clear,… more
- Honeywell (Houston, TX)
- …environment. KEY RESPONSIBILITIES Strategic Leadership: . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's ... or equivalent professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management, or related… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, ... Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution of audits over the firm's corporate and risk management… more
- USAA (San Antonio, TX)
- …of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... and in accordance with corporate and industry audit standards. + Approves the engagement risk ...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Cargill (Atlanta, GA)
- …Technology & Data (DT&D)** is accountable for high quality execution of our end-to-end internal audit process, including risk assessment, audit plan ... strategy, along with department-wide achievement of Corporate Audit 's operational and value metrics. + RISK ...or more of relevant experience. + Experience auditing technology risk areas either as an internal auditor… more
- City National Bank (Jersey City, NJ)
- …orchestrating audit planning, managing process improvement projects, continuous risk monitoring, representing the organization to internal and external ... *SENIOR DIRECTOR AUDIT - BANKING OPERATIONS & CORPORATE FUNCTIONS*... Executive and is a key member of the Internal Audit leadership team. * Develops the… more
- Capital One (Mclean, VA)
- …or a combination + 1+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will not sponsor a new applicant for ... Audit Senior Manager- Risk Management Capital...risk governance frameworks and verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- SMBC (Jersey City, NJ)
- …(including Model Risk Management (SR 11-7)). + Understanding of audit techniques, internal controls, and workpaper standards. + Excellent communication, ... employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of...the banking & finance industry to work within the Internal Audit Department. The Audit … more
- Citigroup (Irving, TX)
- …position responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control Transformation efforts. ... Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- TD Bank (Greenville, SC)
- …units or functional corporate areas. The job will also oversee the Audit team performing credit risk audits. **Job Responsibilities:** + Contributes to the ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Financial Risk Management...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Truist (Atlanta, GA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... 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 (Raleigh, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- JPMorgan Chase (Jersey City, NJ)
- … management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you...(or relevant financial services experience) required + Experience with internal audit methodology and applying concepts in… more
- The Coca-Cola Company (Atlanta, GA)
- …highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to ... solutions, industrial control systems, and privacy, participating in regular risk discussions with leadership, and conducting risk -based...+ Document assessment and test results in compliance with internal audit industry (ie, Institute of … more
- System One (Pittsburgh, PA)
- …to include the exact job title and job location in your email message. IT Audit & Assurance : - Conduct risk -based audits over IT infrastructure, cybersecurity, ... evaluating strategic, operational, regulatory, and reputational risks. - Support enterprise-level risk assessments and annual audit planning. - Recommend… more
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