- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... + Other MIS activities may be required, including scheduled and ad-hoc management information, project management and governance reporting to committees and… more
- M&T Bank (Wilmington, DE)
- …NY, depending upon the location of the final candidate.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities.… more
- Federal Reserve System (Richmond, VA)
- …the department. The Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting...and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor plans… more
- University of Pennsylvania (Philadelphia, PA)
- …and communicating value-added outcomes to the Board of Trustees and senior management . Duties: The Senior Internal Auditor is responsible for planning ... professional development opportunities, supportive work and family benefits, a wealth of health and wellness programs and resources, and... Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The … more
- IGT (NV)
- …identify compliance control gaps and deficiencies. + Communicate audit findings to senior management . + Collaborate with compliance stakeholders to develop and ... Senior Internal Auditor Location: CO Statewide,...Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their… more
- Citigroup (Irving, TX)
- The Senior IT Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... Citi reach business goals. This role delivers audits for the Markets, Services, Wealth , and USPB Technology Audit team. The audit team is responsible for auditing… more
- First National Bank of Omaha (NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- CIBC (New York, NY)
- …and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units ... provides tailored commercial and commercial real estate banking, private wealth management , personal and small business financial...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- IGT (Lakeland, FL)
- End of Game Auditor - Lottery (Lakeland, FL) Location: Lakeland, FL, US, 33815 Requisition ID: 14787 IGT (NYSE:IGT) is a global leader in gaming. We deliver ... Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player...IGT Global! IGT is seeking a End of Game Auditor to join our team in Lakeland, FL. IGT… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services… more
- House of Blues (Beverly Hills, CA)
- …focusing on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...fraud investigations or data protections + Interface and interview management and operating personnel + The function will involve… more
- House of Blues (Beverly Hills, CA)
- …+ Take ownership of ad-hoc reviews/projects + 25% + Communicate findings to Senior Product Owners/ Senior Management , obtaining agreement and buy-in to ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...planning of an audit, timely on-site or remote fieldwork management , reviewing workpapers to a high standard, writing and… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...+ Help the team to develop and foster Local Management relationships . + Participate in peer and upward… more
- Truist (Atlanta, GA)
- …Audit Committee and Executive Management . Through well-developed relationships with Senior Management and ongoing business monitoring activities, the ... dynamic audit plan for Brokerage and Trust within Truist Wealth . Senior Directors may lead other Audit...Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Oversee… more
- Citigroup (Irving, TX)
- …and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change ... the control culture of Citigroup worldwide and thereby support senior management decision making around the globe....teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- University of Pennsylvania (Philadelphia, PA)
- …variety of professional development opportunities, supportive work and family benefits, a wealth of health and wellness programs and resources, and much more. Posted ... Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist Senior Job Description Summary… more
- Parker Hannifin Corporation (Simi Valley, CA)
- Supplier Quality Engineer, Senior Location : Simi Valley, CA, United States Job Type : Regular Posted : Mar 19, 2024 Job ID : 46363 Back to Search Results Job ... Description Apply Now > Save JobJob Saved Job Title:SUPPLIER QUALITY ENGINEER, SENIOR Location: Parker Meggitt Aerospace Group (Fire, Safety, and Power Division) in… more
- Parker Hannifin Corporation (Glendale, AZ)
- Training Program Coordinator, Senior Location : GLENDALE, AZ, United States Job Family : Quality Job Type : Regular Posted : Feb 26, 2024 Job ID : 46347 Back to ... Job Description Apply Now > Save JobJob Saved JOB TITLE: Training PROGRAM COORDINATOR, SENIOR Location : Glendale, AZ - United States Job Type : Regular Job ID… more
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