- Citigroup (New York, NY)
- **Ready to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual advancement of our team's ... acumen** : Knowledge of risk control, regulatory, and/or internal audit environments (preferred) **Job Family Group:** Communications and External Relations… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...as execution of SOX-related activities and EQARs), consult with engagement leadership and clients on strategic plans and other… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on ... day-to-day operational activities within Internal Audit , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and… more
- PNC (Pittsburgh, PA)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...lead multiple simultaneous low-risk audits, executing and managing the audit engagement end-to-end, planning audit … more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... will let you see your application status and any communications . If you already have a profile with us,...Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Summary A key leader within the Corporate Affairs function, the Head of Internal Communications leads the development and execution of a comprehensive … more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Monitoring (CM) materials are sufficiently prepared and delivered to Audit in support of routine CM engagement … more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... will let you see your application status and any communications . If you already have a profile with us,...of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit … more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... (CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...Coaching + Critical Thinking + Relationship Building + Written Communications + Knowledge of banking products and processes +… more
- TD Bank (New York, NY)
- …relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:** ... and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may… more
- Bank of America (Charlotte, NC)
- …audiences + Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired Skills:** + Knowledge ... Senior Audit Manager - Data Quality (DQ) Audit...Manages business partner relationships for areas of responsibility, primary engagement with line management. Exercises critical thinking and judgement… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... adequate coverage is achieved + Review all team written communications such as audit reports, client correspondence,...services, and other agreed upon procedures requested of the Internal Audit department. Actively participate in ad-hoc… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... cross-functional lines to support an effective workflow and continuous communications . Deliver value to internal and external...that effectively assesses changing risk and the impact on internal controls and planned audit activities. +… more
- Truist (Charlotte, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... will let you see your application status and any communications . If you already have a profile with us,...Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test… more
- TD Bank (Mount Laurel, NJ)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Comcast (Philadelphia, PA)
- …include but are not limited to: + Execute aspects of the standard internal audit process, which includes the three phases of planning, execution, ... activities and/or requesting assistance as needed. + Acts in accordance with stated internal audit and company policies and practices, and maintains the highest… more
- Grant Thornton (New York, NY)
- …as a Communications Business Partner and be responsible for the oversight of internal communications across the Americas, and as a part of a multinational ... ESSENTIAL DUTIES AND RESPONSIBILITIES + Help drive annual strategic planning for internal communications . + Provide overall direction for internal … more
- JPMorgan Chase (New York, NY)
- … is focused on elevating the quality, consistency and impact of our internal communications . We are seeking a Corporate Communications Manager ... supporting our mission to deliver timely, relevant and engaging communications that promote employee engagement and action....be responsible for managing the book of work for internal communications , including tracking all planned … more