- 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
- Siemens (Plano, TX)
- … engagements through planning, fieldwork, closing meetings, and final reporting following an agile audit methodology . + Lead your team of 3-5 direct reports ... Practice/Region to align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and effectively communicate… more
- First Horizon Bank (Miami, FL)
- …and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Lead the planning, scoping, ... TN, Miami, FL, New Orleans, LA** **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Synchrony (Stamford, CT)
- …**Role Summary/Purpose:** Reporting to the SVP, Professional Practices, the VP, Internal Audit Methodology and Training Sr. Manager is responsible for overseeing ... the Internal Audit methodology and training programs. This role...strong knowledge of tools including powerpoint + Ability to lead direct employees and teams of employees + Understanding… 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
- Elevance Health (Mason, OH)
- …send you a check, or ask you for payment as part of consideration for employment. **Internal Audit Manager/ Lead ** + Job Family: AFA > Audit , Comp & Risk + ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...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
- USAA (Tampa, FL)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...to elements of model conceptual soundness, model assumptions, modeling methodology , model limitations, data quality, ongoing monitoring, and other… 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
- Discover (Riverwoods, IL)
- … audit management. + Document work papers in accordance with Internal Audit Methodology or direction provided by the lead in a concise and logical manner. ... quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments...independently as an Associate:** + Demonstrate knowledge of Internal Audit Methodology by participating in every … more
- GE Aerospace (Evendale, OH)
- …GE Aerospace leveraging modern assessment tools and an industry tailored, best-in-class audit methodology . **Job Description** GE Aerospace is amid a significant ... **Job Description Summary** Reporting to the Director, Technology Audit , GE Aerospace, this role will lead...professionals and partners to establish and uphold a top-tier audit methodology . This should incorporate automated testing… more
- NVIDIA (Santa Clara, CA)
- …of auditors supporting the function. The ideal candidate will have a strong background in audit and audit methodology , and experience in adoption of such ... interesting, this job is for you. This role will lead one of the Operational Audit verticals...standard methodologies and practical implementation recommendations. + Experience in audit methodology of data analytics and automation.… 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
- Fifth Third Bank, NA (Rosemont, IL)
- …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
- Citigroup (Tampa, FL)
- …analytics, leverage opportunities around Generative AI and Machine Learning, and reshaping our audit methodology for a forward-looking audit work and based ... Citi Internal Audit (IA) is a dynamic global function of...across diverse areas, including Strategy, Program and Change Management, Methodology and Digital Solutions. The VP-IA Strategy & Change… more
- Travelers Insurance Company (Hartford, CT)
- …+ Has supervisory responsibility for review of work performed and acts as a lead reviewer to manage audit projects. + Independently assesses the effectiveness of ... engagements and other projects. This job is a team lead . **What Will You Do?** + Plans, leads and... audit professional standards, best practices and Corporate Audit 's methodology . + Reviews workpapers to determine… more
- JPMorgan Chase (Plano, TX)
- …As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...risks in an integrated manner + Experience with internal audit methodology and applying concepts in … more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... IT Infrastructure and Service Management. This includes assisting the audit lead in executing audit ...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more