- Citigroup (Tampa, FL)
- …will report to the Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we ... assurance across all of Citi's global businesses. The IA Strategy , Change Management & Special Projects is...and Engagement team. + Assess the current state of change activity across Internal Audit ;… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Platforms and Strategy is responsible for leading a team of experienced audit ... As a key member of the Finance, Platform, and Strategy Audit Leadership Team, this individual may...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Target (Brooklyn Park, MN)
- … Internal Audit ,** you are responsible for: + Contributing to Internal Audit 's overall strategy , operations, quality, innovation and maturity journey ... and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to...to their development plans and needs Job duties may change at any time due to business needs. **About… more
- Guardian Life (Stamford, CT)
- …, Operations, and Professional Practices, will collaborate closely with the CAE and Internal Audit Leadership Team to establish and complete strategic goals and ... standards of excellence for delivering internal audit services within the Company. This...planning, business process improvement, value chain creation, organizational design, change management and audit innovation. + Consistent… 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
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** **Description:** The Director, Internal Audit Practices will play the lead role in all ... professional practices design and execution decisions for the Internal Audit Department, reporting to the VP...Audit executive Leadership, directing methodology, quality assurance and audit practices strategy and managing a broad… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …controls programs. - Coordinate with stakeholders to identify emerging issues and update the internal audit strategy as required. - Oversee the bank's credit ... a keen ability to build valuable relationships and drive change to mitigate risk. Key Responsibilities: - Design and...and regulatory standards. - Supervise and execute the coverage strategy of the internal audit … more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. This role will lead one of the Operational Audit verticals on the Internal Audit team with focus on driving value ... to ensure consistency in the deliverables and value of Internal Audit 's charter. What you'll be doing:...opportunities to streamline processes and controls. + Contribute to audit strategy through execution of goals, … more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...and be instrumental in developing, implementing, and executing the audit strategy for key risk topics. We… 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
- Discover (Riverwoods, IL)
- …managing large scale people-related initiatives + Experience in Internal Audit learning and program development/organizational change management + Master's ... escalate risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ensuring… 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
- Walmart (Bentonville, AR)
- …systems focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous ... in nature. Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the Audit Committee. Manages standardized… 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
- City National Bank (Los Angeles, CA)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... taking into consideration industry development, emerging risks, and regulatory changes and expectations. ** Internal Audit and CRR** The Internal Audit … more
- Amazon (Bellevue, WA)
- …and peer audit strategic initiatives. recommend and support a plan for internal audit execution. gathers, interprets, and uses complex data to develop ... needed. recommend new WHS strategies/programs/technology that are relevant to audit and/or enhance existing strategy and lead...from concept to delivery. Support the adoption of WHS strategy , and influence change across stakeholders via… 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