- First Horizon Bank (Charlotte, NC)
- …and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Lead the planning, scoping, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include ... management expertise, including maintenance and updates to the department's audit methodology and assistance with the annual/quarterly...audit profession. In this role you will: + Lead and manage the development and maintenance of the… more
- American Tower (Boston, MA)
- … department, including IT audit methodology , automation techniques, and audit planning. + Lead the department in developing of a state-of-the-art ... to ensure awareness of changes to business risk profiles and educate and promote audit client control awareness and accountability. + Lead or participate in… more
- Capital One (Mclean, VA)
- …of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, ... creative solutions to challenging problems.** **Responsibilities:** + **Support the audit methodology update and related enhancement efforts,...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- SMBC (New York, NY)
- …the SMBC Americas division. The incumbent will support the Director of Liquidity Methodology as an independent, critical thinker in driving the methodology ... + Support senior members of the team in the methodology development for ILST and RRP metrics from start...capabilities as it pertains to assigned product set and lead implementation enhancements as product methodologies change each development… more
- Elevance Health (Woodbridge, NJ)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... **Internal Audit Manager** Elevance Health supports a hybrid workplace...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Guardian Life (Holmdel, NJ)
- …risk. + Prepare clear, concise, high quality audit reports and other audit documents that comply with the Department's methodology , and communicate relevant ... Internal Audit 's mission is is to provide independent objective...controls. + Prepare communications covering issues and progress. + Lead project-related meetings and discussions, as well as periodic… more
- Bloomberg (New York, NY)
- …to reduce assurance fatigue and increase coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality of internal ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- First Horizon Bank (New Orleans, LA)
- …supervise control testing, and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Leads a team ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Citigroup (New York, NY)
- …etc.).** + **Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , prefer** **red.** + Effective negotiation and interpersonal ... a strong QA partnership with the Chief Auditors. + Lead QA reviews and provide assurance over the quality...+ Provide day-to-day support and guidance to the assigned audit teams on methodology -related matters by leveraging… 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 practices,… more
- Bright Horizons (Newton, MA)
- …**Responsibilities** Audit Planning and Execution: + Develop comprehensive audit plans, including objectives, scope, and methodology , in alignment ... or high risk preliminary findings or potential fraud. Supervision and Development: + Lead and supervise audit teams, providing guidance and support throughout … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …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
- Comcast (Philadelphia, PA)
- …+ Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want... audit methodology , tools and training. + Supports... audit methodology , tools and training. + Supports department objectives and… more
- Citigroup (Tampa, FL)
- …Methodology , to ensure that global planning processes are designed to align with Methodology and to continuously improve the audit planning process. + Conduct ... This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible...Risk & Response team, the Sr. Business Associate will lead and support key activities that enable a comprehensive… more
- MUFG (Tempe, AZ)
- …quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating ... regulatory bodies and current IT trends Experience in technology risk assessment, audit methodology and execution Experience in coordination and integration… more
- Comcast (Philadelphia, PA)
- …and performance to team members. + Identifies opportunities for improvement to audit methodology , tools and training. + Consistent exercise of independent ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...or any other basis protected by applicable law. **Skills:** Audit Methodology ; Internal Controls; Microsoft Excel; Microsoft… more
- NCR Atleos (Atlanta, GA)
- … Audit Senior Manager (Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations audits and annual SOX testing. ... build and maintain targeted org in the US. + Lead , mentor and develop bus ops auditors, including training...quality assurance and improvement program. + Ensure that all audit activities comply with the IAD's methodology … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- SMBC (Los Angeles, CA)
- … execution. + Perform and review issue validations in accordance with established audit methodology . + Conduct risk assessment of assigned risk areas quarterly ... Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL...lead audits, provide guidance and support to the audit team, and control the workflow of the … more