- Citigroup (New York, NY)
- …authority for issues remediation and management within the business ( Internal Audit ). They require strong understanding of Project Management Professional ... initiatives in issues remediation and management on behalf of the Internal Audit organization. Additionally, developed communication and diplomacy skills are… more
- Citigroup (New York, NY)
- …materials + Partner with ICM functional areas, 2nd Line Operational Risk Management and Internal Audit to ensure delivery design and execution to the highest ... Program (LTP) is a key initiative within ICM and Citi's broader regulatory data remediation needs. The goal is to remediate the quality of the data on Citi's… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control ... Act and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of...progress and agree deficiencies or findings and the related remediation or management action plans + Assisting in drafting… more
- Charles Schwab (Chicago, IL)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team...risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues.… more
- BlackRock (New York, NY)
- … identification - APIC. Facilitate periodic stakeholder relationship meeting to address issue remediation challenges post audit engagements and report ... **About this role** Company: BlackRock Financial Management, Inc. Job Title: Associate, Internal Audit Technology Location: 50 Hudson Yards, Floor 11, New York,… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance ... Plan) and the providing of consulting services to management in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal … more
- SMBC (Sacramento, CA)
- …MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit Director will design the audit ... operate nationally. This position will report to the MB Audit Executive Director, Internal Audit ... audit engagements based on risk-based approach. + Issue audit reports with clear and value-added… more
- Citigroup (Jacksonville, FL)
- …- Supporting additional oversight and validation routines required by functions such as Internal Audit and Compliance - Ensuring that all relevant issues are ... - Providing insight and consultative support to the Business Issue Owner on remediation approaches, timelines and...across the business and key functional support areas like Internal Audit , Legal, Compliance, COO, Government and… more
- Morgan Stanley (Baltimore, MD)
- …in partnership with key stakeholders . Supporting the creation and delivery of issue and action plan management reporting to internal team management and ... action plan tracking, incident management, business activity monitoring, management reporting, audit inquiry response, targeted remediation support, etc. *… more
- Citigroup (New York, NY)
- …a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other ... level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit … more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- SMBC (New York, NY)
- …audits for assigned portfolio. + Manages timely and quality performance of (1) audit issue validation; (2) continuous monitoring activities; (3) annual risk ... and Regulation letters). + Manages timely and quality performance of (1) audit issue validation; (2) continuous monitoring activities; (3) annual risk… more
- Bank of America (Boston, MA)
- …defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business ... oral, and written communication skills including ability to effectively document issue validation + Understanding of audit practices and methodologies… more
- MetLife (NY)
- …procedures. + Execute efficient and effective audit planning, fieldwork, reporting, and issue remediation testing, as part of a team or independently. + ... Date 05-Apr-2024 Job ID 1996 **Description and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent global organization that plays… more
- Bank of America (Charlotte, NC)
- …and Remediation Team on any identified observations, action plan development and issue remediation closure + Perform proactive risk reviews and testing to ... Compliance, Business Control or AML environment; Preferred 3 years related to audit and regulatory engagement activities + Certified Internal Auditor (CIA),… more
- Wells Fargo (West Des Moines, IA)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications, US:** + 5+… more
- Wells Fargo (Charlotte, NC)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications, US:** + 5+ ... the role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit ...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. FiCAT… more
- Equitable (Charlotte, NC)
- …and assigning appropriate issue severity. + Leads continuous monitoring of issue remediation efforts. + Coaches and develops junior team members + ... strong interest in learning. **Skills:** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- Bank of America (Charlotte, NC)
- …Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Job Description:** + ... Audit Director - Financial Crimes (BSA/AML including Sanctions)...drives continuous improvement + Strategic engagement in governance routines, issue remediation / validation, and regulatory engagement… more
- Citigroup (New York, NY)
- …in regulatory and Internal Audit interaction, including issue management and remediation . Education: + Bachelor's/University degree, Master's degree ... senior management metric performance results and other updates + Own the remediation of Internal Audit and Regulatory related Exception Framework issues. +… more