- Citigroup (New York, NY)
- …and issues + Collaborate with challenge functions in Risk , Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control ... Line of Defense for wholesale lending and counterparty credit risk . It partners with businesses Citi-wide to ensure we...capabilities. ICM also plays an important role in Citi's Transformation efforts by helping to drive a Citi-wide focus… more
- Citigroup (Tampa, FL)
- …with those who fail to maintain these standards. + Actively supports the Internal Audit Transformation Program **Qualifications:** + 6-10 years of ... The Internal Audit Finance Reporting Transformation...members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... and supporting control processes. This position also will support audit coverage of Transformation Initiatives and the... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business and Issue ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (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 ... Problem and Incident Management). **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead...milestones. This includes the ability to effectively work with internal audit , risk and control ... will be responsible for covering multiple programs across the Risk & Control Transformation program group and...teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to… more
- Citigroup (Tampa, FL)
- …validation of key regulatory milestones. This includes the ability to effectively work with internal audit , risk and control functions, and first line ... teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to...and their teams to help them execute on regulatory transformation Risk Categories programs..Manage and prioritize deliverables… more
- Truist (Charlotte, NC)
- …including Word, Excel, PowerPoint, and others. **Preferred Qualifications:** 1. Direct experience in internal audit or risk management programs in a large ... 1. Execute processes providing oversight of Operational and Model Risk Transformation initiatives helping drive quality of...or experience. 2. Six years of relevant experience in Risk or Audit functions in a large… more
- Citigroup (New York, NY)
- …Quants, Technology, Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. It ... Risk Data Execution Lead, supporting the Price Risk Transformation program. 'Price Risk '...with Citi change methodology + Work with Control and Internal Audit stakeholders to ensure credible challenge… more
- Whirlpool Corporation (Benton Harbor, MI)
- …10+ years experience in any of the following areas: internal or external IT audit , enterprise risk management, IT risk assessment, governance risk ... experience leading and executing IT audit , IT internal control, and IT risk consulting engagements,...tools + SAP experience including knowledge of S/4 HANA transformation risks and SAP audit , controls &… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate various internal controls business processes as… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager...new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan… more
- Bridgestone Americas (TN)
- …tyres and sustainable tyre-centric and mobility solutions. We are a modern, strategy-oriented internal audit function that provides assurance and acts as a ... committee, helping our company deliver on its business objectives. We seek an Internal Audit Manager with strong project management skills to manage a team… more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor** We're a global... Audit Senior Advisor on our Global Audit Transformation (GAT) Sarbanes Oxley (SOX) team in ... strong and secure, it's vital to have a robust audit and risk assessment of our financial...of our financial and operational practices. That's where our Internal Audit professionals come in. Preparing independent… more
- US Bank (Minneapolis, MN)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- RGP (Chicago, IL)
- …+ Define audits within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to audit policies and ... seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in...our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... providing assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective… more
- J&J Family of Companies (New Brunswick, NJ)
- …Technology Management, business partners, Internal Audit leadership, and External Audit to assess risk and update requirements * Provide leadership and ... ITGC's, Infrastructure, Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk -based IT Audit plan and Internal Controls Assurance… more
- AIG (Houston, TX)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal control, and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Zurich NA (Schaumburg, IL)
- …Qualifications: + Bachelor's Degree and 10 or more years of experience in the financial services, internal audit or P & C insurance audit areaOR + Employees ... practices to continuously improve the NA and global P&C risk -based dynamic audit plans and their high-quality...or more years of experience in the financial services, internal audit or P & C insurance… more