- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... AUDIT MANAGER II- CORPORATE FUNCTIONS WHAT...innovatively and demonstrate critical problem-solving skills. Strong understanding of internal auditing standards, COSO and risk assessment… more
- Merck & Co. (Rahway, NJ)
- …organization to continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to ... provide value-added independent and risk -based audit and assurance services.Position Overview /...company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that… more
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned ... audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Fifth Third Bank (Cincinnati, OH)
- …monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. Develop line of business and ... Collaborate with Audit team members to plan audit projects, develop risk and control assessments,...information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's… more
- Jefferies (New York, NY)
- …Position Overview: The Technology Audit team is part of the Global Internal Audit organization covering Jefferies businesses and services globally. The team ... our clients by doing real, hands-on work. Successful Jefferies Internal Auditors are able to multitask and manage a...convey significance and impact on risk and/or risk management practices, reporting findings and audit … more
- TikTok (New York, NY)
- …listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk -based audit plan, and evaluates ... visualization skills to support audit insights and risk assessment. Knowledge of internal controls, ...Safety, Security & Privacy, Engineering, User & Product Ops, Corporate Functions and more. Data Security Statement This role… more
- Microsoft (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... security, and related processes This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks,… more
- Deloitte (Atlanta, GA)
- …established methodologies to enhance clients' information technology controls and technology risk management programs Perform internal audit assurance ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- Santander Bank (New York, NY)
- …Risk Management, Credit Risk , Fund Finance and NAV Underwriting, or Internal Audit experience. Skills and Abilities: Strong MS Excel and PowerPoint skills ... Fund Finance / Markets / Financial Sponsors Credit Risk 2nd Line of Defense - Corporate...Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication.… more
- Citigroup, Inc. (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... issues for the Compliance function. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- VideoJet (Wood Dale, IL)
- …Sarbanes-Oxley (SOX) , and other regulatory requirements. You'll work alongside internal partners, auditors, and stakeholders across the business to ensure that ... our compliance programs are resilient, scalable, and audit -ready. In this role, a typical day will look like: Lead and ensure compliance with SOX and IT General… more
- New York Life Insurance Co (New York, NY)
- …risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... and executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges… more
- Search Solution Group (Durham, NC)
- …related field. Experience: 3-5 years of experience in finance, internal audit , compliance, or information security within a corporate environment. Skills: ... awareness, conducting training, and advising on standards and best practices. Support internal audit planning and execution across the Americas region, ensuring… more
- Crdit Agricole CIB (New York, NY)
- …as 1st line Governance Risk , and Compliance (GRC) or 3rd Line Internal Audit functions focused on Information Technology, Cyber Security, Preferred: Prior ... with Third Party Risk Management. -Knowledge of technology environments and processes is also required. -Project Management skills - Audit /Testing knowledge more
- TD Bank Group (Mount Laurel, NJ)
- …in cross-functional/enterprise/initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations Conducts internal and ... who can provide you more specific details for this role. Line of Business: Risk Management Job Description: The Group Risk Specialist provides a comprehensive… more
- First Technology Federal Credit Union (Hillsboro, OR)
- …of defense to provide support and oversight to ensure effective operations with risk appetite and corporate standards Support various projects as required Mentor ... Description The Senior Enterprise Risk Analyst evaluates, identifies, and reports levels of...sources to produce consistent results (Excel, GRC tool, PowerPoint) Audit data and establish quality control measures for mitigation… more
- SiriusPoint Ltd. (New York, NY)
- …Internal Auditor. The primary purpose of the role is to undertake a range of internal audit activities (from initial planning through to audit report) as ... part of the overall delivery of the Annual Internal Audit Plan which includes SOX walkthroughs...Maintain effective relationships with external auditors, business units and corporate management to enhance the audit process.… more
- Energy Toolbase Software (Jensen Beach, FL)
- …& Controls Maintain and enhance internal control frameworks to support audit readiness and risk mitigation. Prepare documentation and respond to inquiries ... to operations. Additionally, this role will be responsible for maintaining clean audit results and strengthening internal control frameworks to support… more
- Syntricate Technologies (New York, NY)
- …requests for senior management including PowerPoint decks, data pulls, and Internal Audit (IA)/Regulatory requests Identify, prioritize and proactively manage ... Market Price Risk and Control Volcker Rule Office Consultant New...trade lifecycle within a large bank/dealer Experience with JIRA, Corporate Applications, and advanced Excel skills Experience with Power… more
Related Job Searches:
Audit,
Corporate,
Corporate Audit,
Corporate Internal Audit,
Corporate Risk,
Internal,
Internal Audit,
Risk,
Risk Audit,
Risk Internal Audit