- BMO Financial Group (Chicago Heights, IL)
- …on the status of the governance program or framework components to various internal & external stakeholder audiences. + Leads change management programs of ... a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both… more
- Commonwealth Care Alliance (Boston, MA)
- …that both functions require. **What You'll Be Doing:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This...will: + Develop, implement, and maintain a comprehensive learning strategy and curriculum tailored to the needs of the… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... test plans to ensure completeness and compliance with Internal Audit (IA) Standards + Oversee progress...and plans accordingly by prioritizing IA issues + Drive change management and process improvement efforts through collaboration and… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...skills. + Participates in risk assessment activities; implements the audit strategy and annual audit … more
- Alaska Airlines (Seattle, WA)
- …Manager, IEP Audit Programs leads and is responsible for executing on the strategy for all audit phases and Management Action Plans for teams ranging from ... to support audit conclusions on the adequacy and effectiveness of internal control systems. + Partners with management to develop actionable, effective plans to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,...and more. About the Role We're hiring an IT Internal Audit Manager, who will help us… more
- Zurich NA (Schaumburg, IL)
- …the Group Audit Leadership Team and play a key role in delivering the Group Audit strategy . You will be expected to use and co-develop leading audit ... leaders. You will be responsible for evolving the P&C audit strategy and capabilities across the globe...or more years of experience in the financial services, internal audit or P & C insurance… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... and findings tracking and reporting + Regulatory Change Management and Advocacy + Coordination and support for...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- MassMutual (Boston, MA)
- …the organization at large will come from implementing and driving the IT Audit strategy , evaluating company practices, processes, controls, governance, and risk ... us a competitive edge in the market. Help us change the future and join a team committed to... Leadership Team. + Develop a world class IT internal audit capability through continually enhancing quality,… more
- Bank of America (Atlanta, GA)
- …and expense management activities. Key responsibilities include planning and developing the audit strategy and managing audit services, influencing business ... while demonstrating a strategic mindset and leading and supporting change + Oversees audit teams to ensure...Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… more
- Capital One (Mclean, VA)
- …Auditor (CISA), Certified Fraud Examiner (CFE), or a relevant certification + 7+ years of internal audit experience + 2+ years of experience in Banking or in the ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Retail Bank (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter... teams to provide subject matter expertise in joint audit execution. + Proactively advise business on change… more
- Bank of America (Charlotte, NC)
- …of audit work, providing day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by defining ... and performance feedback. Fosters an inclusive work environment. **Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing… more
- Navy Federal Credit Union (Winchester, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... more about you! To plan, direct and manage the Internal Audit (IA) Information Technology (IT) ...on structure, controls and solutions when requested. + Drive change management and process improvement efforts through collaboration and… more
- MetLife (Cary, NC)
- Role Value Proposition: Internal Audit (IA) is an independent global... * Be aware of and understand the IA strategy and how the audit work aligns to ... assurance and advice, while advocating for risk management and internal controls. Audit reviews may be conducted...it * Contribute to the IA strategy and/or local team-based projects, as applicable Essential Business… more
- US Bank (Minneapolis, MN)
- …auditable entities and assessing credit risk across all auditable entities; determining appropriate audit cycles and audit strategy for the credit risk ... contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing audit reports which… more
- Capital One (Plano, TX)
- …with insight into areas of Emerging Technology and Cyber risk. Effectively represent internal audit at management meetings, internal forums, and to ... associates, management, and external parties; leadership experience in driving change in one's own function; and an ability to...of experience with data analytics tools in support of internal audit + At least 9 years… more