- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- CIBC (Chicago, IL)
- …technologies. Review and document audit workpapers to ensure alignment with internal audit methodology . Lead the development and execution of a ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Audit Methodology , Internal Auditing, Risk Management, Risk Management… more
- First Horizon Bank (New Orleans, LA)
- …and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Lead the planning, scoping, ... New Orleans, LA, or Birmingham, AL. **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Citigroup (Tampa, FL)
- … Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,...methodology -based-requirements for IA's systems and operational processes + Lead small to medium complex projects to deliver and… more
- Morgan Stanley (New York, NY)
- …priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards . Execute and lead aspects of assurance ... We're seeking an experienced audit professional to join our Investment Management ...*What you'll do in the role*: . Formulate and lead a wide range of assurance activities (eg, audits,… more
- TD Bank (Falmouth, ME)
- …CPA, CIA, MBA + Seasoned professional with industry experience. Experience with evolving Audit Methodology and Audit Technology preferred. + Strong ... team of Subject Matter Experts to provide recommendations and drafting amendments to audit methodology , practices, and tools to achieve strategic objectives +… more
- Elevance Health (Cary, NC)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction ... standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan...partners throughout the process. + Prepare clear and concise audit work papers that summarize scope, methodology … more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... **Key Responsibilities:** + Develop and maintain good working knowledge of IA's methodology , especially, including audit universe requirements for coverage of… more
- Comerica (Detroit, MI)
- …and presentations. * Proactively identify and communicate potential process improvements and audit methodology changes. * Develop budgets and schedules, use time ... Audit Team Lead The Audit Team Leader position is responsible for planning, directing and executing multiple and more complex audit engagements; and… more
- MUFG (New York, NY)
- …within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role's primary responsibilities include supporting various ... Audit Methodology and Technology initiatives, advising ...thinking and; demonstrates ability to meet strict deadlines and lead project teams to execute on large, complex projects… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... a strong QA partnership with the Chief Auditors. + Lead QA reviews and provide assurance over the quality...+ Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , preferred. + Effective negotiation and… more
- FirstBank (Lakewood, CO)
- … impacts and process changes + Develop and/or enhance the Internal Audit Methodology including Policies, Procedures, Quality Assurance Program and conformance ... a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology +...and control testing + Strong leadership skills to effectively lead others in the Audit department to… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- Adecco US, Inc. (New York, NY)
- … audit by reviewing all relevant materials + Design and execute assigned audit tests timely and within IAD Methodology and IIA workpapers quality standards ... + Document all audit test results in accordance with IAD ...Incorporate any feedback received from the Auditor-in-Charge and Team Lead into future projects + Partner with data analytics,… more
- Morgan Stanley (New York, NY)
- …area priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards *The successful individual will oversee ... *What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess...regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg,… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- Fiserv (Berkeley Heights, NJ)
- …testing, analyzing results, drawing conclusions, issue writing and reporting using the CAAS Audit methodology and standards within the allotted time scheduled. + ... the adequacy and effectiveness of Fiserv's operations. You will lead a variety of audits including operational, compliance or...Manage the audit lifecycle, staffing, scheduling, methodology and approach… more
- Manulife (Boston, MA)
- …by audit professionals who support the actuaries with respect to audit methodology , project management and technical audit expertise.** **Reporting ... Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more
- American Express (Sandy, UT)
- …+ Effectively coach/mentor, and develop junior team members in all aspects of the audit methodology ; and + Maintain internal audit competency through ongoing ... **Description** **You Lead the Way. We've Got Your Back.** With...in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology… more