- Citigroup (Tampa, FL)
- …assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and the ... role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global… more
- US Bank (Minneapolis, MN)
- … audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and efficient ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising… more
- US Bank (Minneapolis, MN)
- …services, and regulatory trends that impact their assigned line of business * Advanced knowledge of Risk/ Compliance / Audit competencies and ability to execute ... of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- USAA (San Antonio, TX)
- …is available for this position. **What you'll do:** + Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving ... collaborative environment. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… more
- US Bank (New York, NY)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, ... products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/ Compliance / Audit competencies. + Strong process facilitation, project… more
- Corning Incorporated (Corning, NY)
- …audit process automation projects in order to facilitate successful integration of audit automation projects into the scope and compliance requirements for ... Director of Internal Audit & Special Projects **Date:** Apr 19, 2024...+ Trusted products that accelerate drug discovery, development, and delivery to save lives + Damage-resistant cover glass to… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role 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… more
- US Bank (Atlanta, GA)
- … audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and efficient ... products/services, systems, and associated risks/controls - Considerable knowledge of Risk/ Compliance / Audit competencies - Strong process facilitation, project… more
- JPMorgan Chase (Plano, TX)
- …+ Experience with internal audit methodology and applying concepts in audit delivery and execution + Excellent written, verbal, and presentation skills; ... and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, oversee and perform… more
- US Bank (Minneapolis, MN)
- …the business line's operations, products/services, systems, and associated risks/controls - Advanced knowledge of Risk/ Compliance / Audit competencies - Strong ... audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Capital Planning, etc.) to ensure appropriate and… more
- Truist (Charlotte, NC)
- … Services Cyber Director is responsible for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance ... The Audit Director is responsible for ensuring audit projects maintain compliance with all laws,...Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2. Advanced… more
- Truist (Atlanta, GA)
- … Services Senior Director is responsible for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance ... the financial services industry, preferably with a large financial services firm. 3. Advanced knowledge of banking, risk management, and audit practices with… more
- US Bank (New York, NY)
- … audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Capital Planning, etc.) to ensure appropriate and ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is...for staff. Includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and… more
- Citigroup (Tampa, FL)
- …to develop ideas from concept to an executable plan. + Backgrounds in internal audit delivery , internal audit operations, technology, data and change ... Citi Internal Audit (IA) is a dynamic global function of...+ Supports communication efforts and support the design, development, delivery , and management of communications by coordinating with the… more
- CBRE (Houston, TX)
- …the needs of our global businesses and service lines. + Perform substantive advanced audit testing verifying the effectiveness of established processes and ... Sr Audit Associate Job ID 158288 Posted 14-Mar-2024 Service...You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional… more
- Robert Half (Columbus, OH)
- …at time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant: + Advanced verbal and written communication ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION...award-winning onboarding live-virtual experience with gamification embedded in the delivery . You will also attend The Intern Challenge, an… more
- CBRE (Columbus, OH)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional… more
- Danaher Corporation (Fargo, ND)
- Audit Manager, Regulatory Affairs & Compliance At Aldevron, we shape the future of medicine by advancing science in meaningful ways. Our team of dedicated, ... of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health....This position is part of the Regulatory Affairs & Compliance department located in Fargo, ND and will be… more
- Intermountain Health (Broomfield, CO)
- …assurance. Performs coding audits on coders and reports them to the SCLHS Compliance department. Complies daily and monthly reports as needed and requested. 4. ... internal and external data reporting. 6. Adheres to all compliance guidelines, both internal and external. Participates in continuing...a Medical Group with more than 3,800 physicians and advanced practice clinicians at about 385 clinics, a health… more
- Citigroup (New York, NY)
- …and functional Internal Audit (IA) management to ensure the creation and delivery of an end-to-end audit plan that provides high quality assurance over ... control frameworks. Develop and maintain strong working relationships with teams both within Legal, Compliance & Risk Audit , as well as across IA Product and… more