- M&T Bank (Buffalo, NY)
- …TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit methodology and change management ... of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership include: Audit Methodology… more
- M&T Bank (Buffalo, NY)
- …TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit training development and delivery ... ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or more… more
- Manulife (Boston, MA)
- …difference and helps shape the future at Manulife. **Learning Opportunities:** As an audit professional at Manulife, you'll use advanced tools like a centralized ... risk-based audit strategies and scope. + Manage risk management practices , identifying control gaps, and making practical and value-added recommendations for… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. **What You Will Do:** + Oversees ... is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on...on personal past experiences and in-depth understanding of best practices in the marketplace that may improve the competitive… more
- Manulife (Boston, MA)
- …difference and helps shape the future at Manulife. **Learning Opportunities:** As an audit professional at Manulife, you'll use advanced tools like a centralized ... for candidates with good wealth management industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices , and SOX… more
- Banner Health (Phoenix, AZ)
- …Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Must possess a proficiency level in ... excellent communication skills (both oral and written) and some technical audit skills. PREFERRED QUALIFICATIONS Master's degree and/or professional designations… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- JPMorgan Chase (Jersey City, NJ)
- …complete continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee various ... Leverage your risk management and audit skills to oversee global deliverables with our...to reporting, ensuring quality deliverables that meet departmental and professional standard + Conduct detailed risk and control assessments… more
- BMO Financial Group (Milwaukee, WI)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Focus is primarily… more
- Manulife (Boston, MA)
- …inclusive environment that drives organizational excellence. **Learning Opportunities** : As an audit professional at Manulife, you'll apply advanced tools like ... + Knowledge of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices , and SOX requirements.… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …Exciting Opportunity to make an impact on the business! Are you an experienced audit professional who thrives in dynamic environments? Anna Parson at Robert Half ... is seeking an Internal Audit Manager with expertise in Internal Controls over Internal...Oversee corporate internal audits to assess financial and operational practices . + Identify risks and develop strategies to mitigate… more
- TD Bank (Mount Laurel, NJ)
- …asset. + Relevant Change Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit delivery experience. + ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- PNC (Raleigh, NC)
- …problems and drive change, with a focus on broad/big picture POV; advises on best practices and challenges audit practices accordingly. + Consults with a ... build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud… more
- Hartford HealthCare (Farmington, CT)
- …contractual, professional standards and healthcare revenue cycle industry practices . The audit and education specialist will support documentation ... **Key Areas of Responsibility** 1. Performs revenue opportunity assessment and executes the professional audit work plan which includes provider audit and… more
- Indeed (Las Vegas, NV)
- …execute audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards. + Develop and ... experience at a public accounting firm and/or internal audit function of a public company. + Professional...Belonging** Inclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of… more
- BMO Financial Group (Chicago, IL)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry...OSFI, FRB, OCC, CFTC, SEC, FINRA) and industry best practices related to Capital Markets business and Corporate Treasury… more
- TD Bank (Mount Laurel, NJ)
- …initiatives. + Foster a culture of continuous improvement and learning within the audit strategy team, Professional Practices and the broader Internal ... **Lead the development and annual refresh of the internal audit strategy, incorporating industry best practices and...the internal audit strategy, incorporating industry best practices and aligning with the bank-wide Vision, Strategy &… more
- BMO Financial Group (Chicago, IL)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Focus may be on… more
- Scotiabank (Dallas, TX)
- …related processes, governance framework, methodology, and risk management. + IT Audit /Information Security professional designation (CISA, CISSP, Cyber ... Director, US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ CPA, CIA, CISA, CRISC, CISM, CCSP or CISSP preferred + Knowledge of professional audit standards, COSO framework, US GAAP, and risk assessment practices ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit… more