- 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
- FirstBank (Lakewood, CO)
- … methodology impacts and process changes + Develop and/or enhance the Internal Audit Methodology including Policies, Procedures, Quality Assurance Program ... challenge, with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology + Identify appropriate actions to… more
- Citigroup (Irving, TX)
- 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...appropriate understanding and the correct application of the IA methodology . In this role, you will be partnering with… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-Senior Level **FUNCTION:**...in line with IIA Standards and the BAT Business Audit Methodology . + Provide data analytics through… more
- Morgan Stanley (New York, NY)
- …area priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards *The successful individual will oversee ... plan, results of test work. . Representing Risk Management Internal Audit on relevant committees, working groups...regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg,… more
- Discover (Riverwoods, IL)
- …Assigned to a schedule of audit reviews where they will follow the DFS Internal Audit methodology providing strategic direction on the audit , ... actions from the audit . Demonstrates knowledge of Internal Audit Methodology . + Manages...Medical, Dental, Vision, & Health Savings Account + STD, Life , LTD and AD&D + Recognition Program + Education… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...plus: * Building & executing a Project and Change Audit Methodology * Auditing or executing Software… 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
- 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
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/Director to join our team in the construction and contractor industry located in the Denver area. ... The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...reference * Ensure audits are conducted in accordance with audit methodology and meet planned audit… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT ...of changing technologies is essential. . Sound understanding of audit process, risk-based audit methodology ,… more
- CVS Health (Hartford, CT)
- …Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This ... audit activities in accordance with professional standards and the organization's audit methodology + Execute testing and create work paper documentation +… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position Summary The Senior 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...Audit 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
- Morgan Stanley (New York, NY)
- …used in support of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division (IAD) drives attention and ... or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk (Compliance) Technology* **Location:**… more
- Morgan Stanley (Baltimore, MD)
- …we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director*… 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
- 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)
- …order to assess risk and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by ... coverage area priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards . Execute and lead aspects of… more