- Huntington National Bank (Columbus, OH)
- …seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and Improvement Plan including execution of the annual ... Description Summary: Huntington is a full -service banking provider primarily operating across an eleven-state...a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the team, you will… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... of professionals focused on delivering top-quality assurance services to the organization's Audit...detail oriented Senior Associate to join the Chief of Staff team. This Senior Associate position will manage several… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor** , you will perform internal audit assignments. Identify problems for ... resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute...and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation,… more
- Moss Adams LLP (Salt Lake City, UT)
- ** Assurance Staff - Experienced** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... Growth Mindset, Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing… more
- Citigroup (New York, NY)
- …role sits within the IA Banking and Client team, primarily focusing on audit assurance activities relating to corporate and investment banking, client coverage, ... complete assurance over banking and client-related activities, and supporting other assurance work as needed. + Deliver multiple audit engagements and ensure… more
- First Horizon Bank (Memphis, TN)
- …requires the ability to maintain effective working relations with management and audit staff members. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Monitors and ... of the Professional Practices Manager. + Develops and maintains productive audit staff relationships through individual contacts and group meetings/trainings… more
- Citigroup (Tampa, FL)
- …closely with the Resource Management Team and the Product/Function in ensuring that the assurance plan is properly aligned with staff utilization. + Act as a ... The Audit Plan Oversight Lead Analyst will support the...the Planning Team in driving IA's approach in formulating assurance activities to focus on key high and emerging… more
- USAA (Charlotte, NC)
- …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... what makes us so special! As a dedicated Bank Audit Executive, you will direct and oversee assurance...and advisory services across multiple lines of business and/or staff agencies. Develops, administers, and oversees a risk-based comprehensive… more
- Citigroup (New York, NY)
- …multiple current audit validations to specification, and ensure the delivery of audit assurance is complete, insightful, timely, error free and concise + ... internal/external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and...**Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:**… more
- AIG (Houston, TX)
- …the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication of audit ... a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls,...and data analytics + Provide guidance and direction for audit staff to develop business and … more
- First Horizon Bank (Memphis, TN)
- …development of the Annual Audit Plan; and providing training and coaching to Audit staff . The Audit Manager will adhere to all applicable organizational ... Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance services to...assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other… more
- University of Florida (Gainesville, FL)
- …Job no: 531399 Work type: Staff Full -Time Location: Main ... lead, and facilitate audits of finance, operations and information technology using a full range of contemporary best-practice audit and risk management tools… more
- Capital One (Richmond, VA)
- …amongst audit team members. Provides timely feedback and coaching to audit staff . + Establishes and maintains good auditee relations. Effectively ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Capital One (Plano, TX)
- …amongst audit team members. Provide timely feedback and coaching to audit staff .** + **Demonstrate flexibility in responding to changes in assignment ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- First Horizon Bank (Memphis, TN)
- …Annual Audit Plan; and providing ongoing training, coaching and supervision to Internal Audit staff . The Director of Internal Audit is expected to ... LA.** **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance services to various business units… more
- Citigroup (Tampa, FL)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build effective ... Master's degree preferred This role will be responsible for assurance activities related to the bank's Finance Chief Operating...**Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:**… more
- Federal Reserve System (St. Louis, MO)
- …staffing and expertise, policies, and procedures, planning and risk assessment, audit execution, quality assurance , vendor or co-sourcing, and external ... of experience in a bank internal audit environment such as a Chief Audit Executive or senior/ staff auditor at a depository institution or accounting firm. +… more
- Capital One (Mclean, VA)
- …the team when possible.** + **Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires.** **Here's what ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- USAA (San Antonio, TX)
- … plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional ... Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual audit… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and ... Street + Richmond, VA - 3003 Semmes Ave No Full Remote/Telecommute. Following is a summary of the essential...to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units… more