- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the ... Board of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation...years of experience in financial services, internal audit , data analytics, technology, business analysis , or… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Manager, GBM Audit COO Office - Reporting **Requisition...our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to… more
- MUFG (Irving, TX)
- …("ABC") regulatory regimes. + Work with the IM Operations Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data ... Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The… more
- MUFG (Tempe, AZ)
- …Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in the Global ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Location:** Atlanta, GA **Description** + Reporting to the Director, Compliance Audit and Analysis , oversees audits, monitoring, and education for hospital ... to clearly communicate coding information, including the results of coding compliance audit activities. + Proficiency in root cause analysis , critical thinking,… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part...Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether ... internal controls. The Data Analytics team within Internal Audit 's Professional Practices Group (PPG) is...responsibility: + ETL (data extraction, transformation, loading), + Data analysis , + Reporting automation, and + Delivering… more
- Citigroup (New York, NY)
- …+ Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment. + Effective ... institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you...branch examinations), as well as business monitoring and committee reporting . + Manages audit activities for a… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use of data analytics, and coordinate… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for supporting independent, objective assurance ... supporting execution on all activities related to the end-to-end audit process (eg, planning, fieldwork testing, reporting ,...Minimum of 10 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management...for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit … more
- Burlington (Burlington, NJ)
- … audit project lifecycle, including the planning, execution and reporting on risk-based operational internal audits, information technology audits, cyber ... data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units...Lead and train team members to execute testing of internal controls over financial reporting (ICFR), and… more
- Pyrotek (Spokane, WA)
- …Perform critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the internal audit program. + Collaborate ... team and create, improve and innovate the everyday! The Internal Audit Manager will develop and execute...Abilities: + Strong accounting, financial reporting , and analysis skills + Expertise in US GAAP, internal… more
- GE Aerospace (Tampa, FL)
- …learning, development, and career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics, GE Aerospace, this role will focus on ... leveraging data analytics to enhance audit processes. The Internal Audit ...Audit Data Analyst will: + **Data Integration and Analysis :** Utilize SQL, Tableau, PowerBI, ETL processes, Alteryx, and… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels...SOX and audit field work, SOX and audit reporting . Ensure these practices are consistent… more
- NRG Energy, Inc. (Princeton, NJ)
- …and X. **Job Summary:** The role of the Data Analyst is to enhance the Internal Audit department's audit processes through the use of data analytics, ... and support innovative, meaningful, and useful visualizations to optimize audit process and reporting . + Extract, clean,... efficiency and effectiveness. + Perform ad hoc data analysis to support specific audit projects and… more
- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control ... support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is...the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high-risk… more
- United Airlines (Chicago, IL)
- …audit plan development including resource budgeting and allocation for review by Managing Director Internal Audit and VP Internal Audit . Develop and ... key member of a working group to address ESG reporting + Understand ESG processes and identify internal...CPA + 7-9 years' experience in public accounting or internal audit , including 4-5 years of supervisory… more