- MUFG (New York, NY)
- …skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management . + Team oriented with a strong ... Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders...or more years of internal or external audit or risk management experience and/or equivalent… more
- MUFG (Tempe, AZ)
- …strong interpersonal skills; and ability to engage with all levels of internal audit and business line management . + Employs critical thinking skills to ... details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role...report issuances + Support development and maintenance of standardized Audit Plan management processes to support … more
- TECO Energy (Tampa, FL)
- …Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business , technology, or project management are preferred ... how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of department operations… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership… more
- TECO Energy (Tampa, FL)
- …Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business , technology, or project management are preferred ... risk control matrices and audit programs; analyzing processes, internal controls, and business systems; documenting procedures performed; identifying… more
- CVS Health (Hartford, CT)
- …interns Audit Reporting/Communication + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely ... audit findings to audit and business management Audit Team Support...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more
- AON (Chicago, IL)
- …and confirming audit findings noted from the review to Internal Audit management and/or business unit management , + Performing first ... confirming audit findings noted from the review to Internal Audit management and/or business unit management , + Performing first level/peer… more
- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...As an RGP Internal Audit Manager, you'll lead and execute audit...skills with the ability to engage all levels of management . + Proven ability to lead teams and collaborate… more
- Manulife (Boston, MA)
- …Qualifications:** + 3 to 5 years of internal audit , risk management , operations or equivalent business , advisory or consulting experience. + A university ... collaborative team offers exposure to a wide range of business areas and influences business management...like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes.… more
- Manulife (Boston, MA)
- …degree is required and 3 to 5 years of internal or external audit , risk management , or equivalent business or advisory/consulting experience. + Strong ... our risk mitigation practices in Insurance, Wealth & Assets Management , Bank, and Group Functions meet business ,...the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management … more
- MUFG (Los Angeles, CA)
- …strong interpersonal skills; and ability to engage with all levels of internal audit and business line management . + Employs strong critical thinking ... Disaster Recovery + IT Governance, Risks, and Controls + Possesses strong project management skills; preferably within internal audit functions; exhibits… more
- TECO Energy (Tampa, FL)
- …Working towards certifications that demonstrate a breadth of knowledge over internal audit , business , technology, or project management (eg, CISA, CIA, ... Multiple certifications demonstrating a breadth of knowledge over internal audit , business , technology, or project management are preferred (eg CISA,… more
- NTT DATA North America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....Strong interpersonal skills for interfacing with all levels of internal and external audit and management… more
- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....+ Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management… more
- Manulife (Boston, MA)
- …5 to 8 years of internal or external audit , risk management , operations or equivalent business , advisory or consulting experience + University degree. + ... collaborative team offers exposure to a wide range of business areas and influences business management...business unit and assist with developing concise risk-based audit strategies and scope. + Manage risk management… more
- Manulife (Boston, MA)
- …5 to 8 years of internal or external audit , risk management , operations or equivalent business , advisory or consulting experience + University degree. + ... collaborative team offers exposure to a wide range of business areas and influences business management...business unit and assist with developing concise risk-based audit strategies and scope. + Manage risk management… more
- Bank of America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....guidance and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management ,… more
- TECO Energy (Tampa, FL)
- …**Preferred:** Certifications demonstrating a broad knowledge of internal audit , business , technology, or project management (eg, ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …and recommendations for issues identified and validates these with business and internal audit management . + Monitors and follows through on findings ... discovered in audit process to final resolution. + Identifies ...business risks to evaluate and improve the underlying business processes and internal controls, as well… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... evolving the audit strategy while driving change management initiatives within the Internal Audit... function. This role blends strategic planning, governance, and business management with advanced audit … more