- JPMorgan Chase (Columbus, OH)
- …more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit ... learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- M&T Bank (Buffalo, NY)
- …impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and… more
- M&T Bank (Buffalo, NY)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... and professional standards. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line… more
- M&T Bank (Buffalo, NY)
- …a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... Risk Management reporting to Business Unit Management, internal risk working groups, and/ or 2LOD... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... risk -based testing program. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line … more
- CBRE (Richardson, TX)
- …regulatory environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to… more
- FirstEnergy (Akron, OH)
- …organization but primarily by the assurance functions (eg, Office of Ethics & Compliance, Internal Audit , Corporate Risk , and Regulatory Compliance). + ... SQL and JavaScript a plus, but not required + Risk management, regulatory, compliance, and/or audit experience...required + Risk management, regulatory, compliance, and/or audit experience + Experience in data analytics, reporting, or… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in ... operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Electric Power Research Institute (Knoxville, TN)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville,...Leadership & Governance + Develop and execute a comprehensive, risk -based internal audit strategy aligned… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management ... or equivalent work experience + Minimum 5-7 years of internal audit or front office business control... or front office business control or compliance or risk management experience covering the corporate and… more
- US Bank (Atlanta, GA)
- …discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage… more
- US Bank (Atlanta, GA)
- …discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... Leverage your risk management and audit skills to...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...Market Risk a plus * Understanding of audit techniques, internal controls, and workpaper standards.… more
- Capital One (New York, NY)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit… more
- TD Bank (Charlotte, NC)
- …business units or functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be a possibility to hire ... of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Cornerstone Caregiving (Waco, TX)
- …Establish Cornerstone Caregiving's internal audit function, including audit methodologies, policies, reporting structures, and annual risk -based audit ... function, responsible for designing, implementing, and leading the company's internal control, audit , and risk ...executive leadership to identify high- risk processes, prioritize audit coverage, and ensure alignment with corporate … more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit ) to assess… more
- Carnival Cruise Line (Miami, FL)
- …+ Develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare… more
- SpaceX (Hawthorne, CA)
- …to identify, evaluate, and prioritize financial, operational, compliance, and emerging risks. Integrate risk insights into the internal audit plan and ... Audit Planning and Execution: Direct the creation and implementation of a comprehensive, risk -based internal audit program aligned with the Institute of … more
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