- Citigroup (Tampa, FL)
- … Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and the ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary… more
- Guardian Life (Stamford, CT)
- …strategic initiatives and long-term transformational roadmap. + Facilitate the Department's Internal Audit Life Cycle, including risk assessment, ... Professional Practices, will collaborate closely with the CAE and Internal Audit Leadership Team to establish and...and subsidiary boards. + Maintain and update the Department's audit methodology and professional standards. + Administer… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide ... a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional Practices plays...a critical role in leading the department to enhance audit methodology and process to meet regulatory… more
- Discover (Riverwoods, IL)
- …QA findings. + Provide subject matter expertise to audit teams related to the internal audit methodology and drive continuous improvement of internal ... support the development and/or delivery of audit methodology updates, and training to internal ...Medical, Dental, Vision, & Health Savings Account + STD, Life , LTD and AD&D + Recognition Program + Education… more
- Citigroup (Tampa, FL)
- Citi Internal Audit (IA) is a dynamic...around Generative AI and Machine Learning, and reshaping our audit methodology for a forward-looking audit ... report to the Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop and… more
- NiSource (Columbus, OH)
- **Job Title: Internal Audit Project Manager** _Looking for an opportunity with exposure to many company business processes and leaders?_ _Are you a ... (3 day/week hybrid schedule)**_ _Relocation assistance is available_ **Job Summary** The Internal Audit Project Manager is responsible for leading and executing… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** **Director,** ** Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's Internal ... direction, coordinating audit engagements according to our audit methodology and IIA Standards, reporting to...risk-based audit plan; managing and promoting the Internal Audit function; consulting with other business… more
- Occidental Petroleum (Houston, TX)
- …to execute internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...Our chemical subsidiary OxyChem manufactures the building blocks for life -enhancing products. Our Oxy Low Carbon Ventures subsidiary is… more
- Bright Horizons (Newton, MA)
- …are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... auditors, and drive continuous improvement in our SOX program methodology . The ideal candidate will have a strong background...will have a strong background in risk management, and internal audit , excellent leadership and communication skills,… more
- CVS Health (Cumberland, RI)
- …Summary + The Internal Analyst Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits. This ... activities in accordance with professional standards and the organization's audit methodology + Execute testing and create... Reporting /Communication + Interacts with various levels of Internal Audit and business line management to… more
- Point32Health (Canton, MA)
- …testing are completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + ... annual risk assessment in the development of the annual internal audit plan. + Perform other duties...+ Retirement plans + Paid time off + Employer-paid life and disability insurance with additional buy-up coverage options… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Analyst, Internal Audit will be a key member of the Internal ... activities in accordance with professional standards and the organization's audit methodology + Execute testing and create...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Robert Half is currently seeking an experienced Internal Audit Director to join our client's team. In this key leadership role, you'll provide ... mitigate risk. Key Responsibilities: - Design and develop the audit methodology and risk-focused approach to audits...to audits and bank operations reviews. - Lead the Internal Audit team, providing strategic direction and… more
- Elevance Health (Mason, OH)
- …send you a check, or ask you for payment as part of consideration for employment. ** Internal Audit Manager/Lead** + Job Family: AFA > Audit , Comp & Risk ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...partners throughout the process. + Prepare clear and concise audit work papers that summarize scope, methodology … more
- Citigroup (New York, NY)
- …Transformation initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions ... + Develop and maintain good working knowledge of IA's methodology , especially as it relates to audit ...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President- US Banks Technology* **Location:** ... industry, including risks, emerging risks and relevant regulations . Expertise in audit principles, methodology , tools and processes (eg, risk assessments,… more
- Citigroup (Tampa, FL)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... Citi Internal Audit is a dynamic global...employee benefits, including: medical, dental & vision coverage; 401(k); life , accident, and disability insurance; and wellness programs. Citi… more
- Citigroup (Tampa, FL)
- …FDIC, OCC HS, etc.). + Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , preferred. + Effective negotiation and ... Citi's Internal Audit (IA) division provides independent...+ Provide day-to-day support and guidance to the assigned audit teams on methodology -related matters by leveraging… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology* ... (eg fintech/ machine learning/ etc.) is a plus . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning,… more