- TD Bank (Denver, CO)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues;… more
- University of Colorado (Denver, CO)
- …successful transition into employment and being a connected alumni. The Academic Advisor will ensure compliance with all internal /external policies and ... student success committees and working groups as needed (ie, Advisor Network, Degree Audit , Academic Success Task...a variety of factors, including but not limited to, internal equity, experience, education, specialty and training. The above… more
- Byline Bank (Chicago, IL)
- …we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and serves as a key ... of our regulatory environment while serving as a trusted advisor to the Board, Audit Committee, and...evolving risk management structure. + Maintains awareness and provides internal audit guidance on new products, services,… more
- Capital One (Richmond, VA)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager, Compliance Advisor - Credit Card The Senior Manager, Compliance...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Cummins Inc. (Indianapolis, IN)
- …manage engagement teams comprising of audit professionals from across the Global Internal Audit Function. Coordinate with regional audit leadership on ... advisor . Evaluate business processes to identify risks and internal control gaps, and develop risk management plans to... internal audits and risk assessment and mentor internal audit staff. Identify department issues, problems… more
- Fun Town RV (Waller, TX)
- …sale of inventoried units to include PDI and warranty work orders. + Review, audit and file work orders for processing. + Maintain the documentation of work orders. ... to complete repairs, orders and installs. + Communicate with internal staff. + Ability to focus and follow through...staff. + Ability to focus and follow through on internal customer job needs and requests. + Timely follow… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...(eg, 12 CFR 9) related to asset management, investment advisor , broker-dealer and fiduciary activities. + Knowledge of various… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...technology related risks. * Ability to act as trusted advisor to IT application management using discretion and sound… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... live within commuting distance. Responsibilities: + Serve as trusted advisor and consultant to the department and business leaders...experience in audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit… more
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