- CJ Logistics America (Des Plaines, IL)
- …assessing risk and control, defining scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit ... The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for...IT controls Plan, execute, document and report results of audit engagements with Audit Director … more
- SNI Financial (St. Petersburg, FL)
- …practices are being adhered to.Assist the Chief Risk Officer with bank examinations and internal audit activities.Work with the Special Asset Group to review and ... Position Summary: The SVP, Director of Credit Administration will provide credit risk...and commercial real estate. Preferred to have knowledge of consumer credit risk practices and reportingRequired to have at… more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...and IT risk frameworks. Subject matter expertise in Digital Banking/ Consumer Banking (personal loans, deposits, and credit cards), Information… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Apr 19, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 ... and Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility...+ Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work… more
- Diageo (NY)
- …**Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of functions and ... to build the best performing, most trusted and respected Consumer Products Company in the world. To achieve these,...12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk,...vulnerabilities in Gen AI use cases and allow the Internal Audit Group to provide the First… more
- SMBC (New York, NY)
- …& state (CA and NY) laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit principles and ability to manage ... range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees… more
- Santander US (Dallas, TX)
- Internal Audit Manager, Operations Dallas, United...and other presentations for review and approval by the Audit Director + Vets audit ... other audit activities included in the risk-based Internal Audit Plan, as well as reviewing...of teaming and cross-functional experiences + Work with the Audit Director to represent Corporate Audit… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- US Bank (Irving, TX)
- … audit engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- TD Bank (Mount Laurel, NJ)
- …liaison with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and ... challenge Senior Management on Internal Audit responses. + Support ...teams for regulatory matters. + Contribute to Board of Director reporting and Audit Practices updates +… more
- US Bank (Chicago, IL)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Consumer and Business Banking, Compliance, Risk ... Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based … more
- Nike (Beaverton, OR)
- …global processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting firm + ... with: Youa€ (TM) ll report directly to the Global Audit & Risk Management Director and be...budget management + Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC… more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead on our team, ... with: You'll report directly to the Global Risk Management Director within the Global Audit & Risk...yrs + 6+ years professional, relevant work experience in audit and risk services including internal or… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Senior Manager/ Senior Counsel: Bankruptcy and Consumer Finance, Regulatory Capital One's growing Legal department will allow you ... our exceptional culture and work life balance. **The Role** As Bankruptcy and Consumer Finance Regulatory Senior Counsel on the Regulatory Legal team in Capital… more
- Santander US (Boston, MA)
- …including other first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement Culture: Establish ... Director of IT Risk and Control Self Assessment...control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review. Review… more
