- Inspire Brands (Atlanta, GA)
- …in class and modernized technology audit program + Contribute to the technology risk perspective in the development of an integrated enterprise risk ... relationships across the business Manage and execute the technology audit process (including IT-SOX), including risk assessment, planning, audit… more
- Janus Henderson Investors (Denver, CO)
- …mitigating actions & follow-up + Ensure that all control objectives within the Corporate Technology landscape are in place and operating correctly. Help mentor ... SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation...changes are needed + Partner with internal and external audit to ensure audit processes are documented,… more
- USAA (Charlotte, NC)
- …objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- USAA (Tampa, FL)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations...from audit results and insight to assists Audit Leadership in the updating of risk … more
- Citigroup (Tampa, FL)
- The Internal Audit Risk Validations Team provides audit risk validation coverage for a **broad range of risk stripes within Independent Risk ... respective risk stripes, and product and regional risk managers. The Senior Audit Manager is...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager, Enterprise Risk and Internal Audit , will have the...Plan + Possess deep technical knowledge related to SOX, corporate governance, and enterprise risks + Assist with the… more
- US Bank (New York, NY)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Capital Planning, etc.) ... outside the office location for the other days._ The Corporate Audit Services (CAS) Audit ...audit activities in support of the overall Credit Risk audit plan, provide oversight of … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk -based approach in focusing audit… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. + Supervise team… more
- Discover (TX)
- …the risk management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory expectations to provide the ... valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking...Process, risk and control oversight + Vendor risk management + Technology risk … more
- US Bank (Dallas, TX)
- …compliance requirements, key technology dependencies, and ensuring appropriate risk coverage **Primary Responsibility** * Support Audit leadership in ... outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit...developing an appropriate risk -based audit plan for Risk Management focusing on… more
- Kiewit (Omaha, NE)
- …accepted accounting procedures + Utilize automated workpaper software and other automated audit technology + Keep informed regarding pending industry changes, ... **Requisition ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office… more
- The Walt Disney Company (Glendale, CA)
- The Vice President, Corporate Management Audit and Chief Audit Executive (CAE) reports functionally to the Audit Committee of the Board of Directors of ... effectiveness of the Company's internal controls. Key areas of responsibility include: risk assessments, audit plan development, and execution of financial,… more
- JPMorgan Chase (Jersey City, NJ)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic ... his role is for an experienced audit professional to join our Corporate ...Participates in the planning, execution, and reporting of a mini- audit + Leverages risk , controls, and test… more
- US Bank (Minneapolis, MN)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Capital Planning, etc.) ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit ...and coordination of CAS's Human Resources and Legal cyclical risk -based audit plans. This role supports the… more
- Citigroup (Tampa, FL)
- …responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citi's risk and control ... assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- MUFG (Tempe, AZ)
- … audit administration activities and project deliverables within the Corporate and Investment Banking and Transaction Banking domains **_Management or ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more
- CVS Health (Hartford, CT)
- …be filled in either Hartford, CT or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team ... to accommodate. Required Qualifications + 5 + years of experience in Information Technology , Internal Audit , Project Management, and/or compliance IT Audit ,… more
- CVS Health (Cumberland, RI)
- …meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. ... TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that… more
- CVS Health (Scottsdale, AZ)
- …Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal Audit team ... and will lead the execution of internal audit projects. This role serves as a subject matter...+ Review, in depth, the process documentation obtained during risk monitoring prior to the commencement of each assigned… more