- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be...relating to SaaS in particular. + As a trusted advisor , leverage expertise of Internal controls and… more
- The Cigna Group (Bloomfield, CT)
- …serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... coaching, and internal /external development opportunities. Additionally, Cigna supports the attainment, and...professional growth. The Digital, Data and Analytics Auditing Senior Advisor works with audit team members, business… more
- Capital One (Richmond, VA)
- Manager, Risk Advisor Human Resources As a Risk Advisor in Capital One's Human Resources Risk Team you will apply your risk management, project management and ... excellent analytical, organizational, and communication skills. These skills allow the Risk Advisor to gain insights, and act as an effective challenger to ensure… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... business while conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and follow up as appropriate + Strong influencing… more
- Comerica (Detroit, MI)
- …Audit experience Licenses/Certifications:CPA (Certified Public Accountant) CIA (Certified Internal Auditor) CISA (Certified Information Security Advisor ) ... level will lead audits. Responsible for planning, directing, and executing multiple audit engagements in accordance with Comerica audit approach and standards.… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... the post-sale advisor experience and provide ongoing advisor support. Cultivate and manage internal resources...provide ongoing advisor support. Cultivate and manage internal resources and relationships within an assigned territory to… more
- Truist (Atlanta, GA)
- …Truist Wealth solutions. 2. Work in close partnership with Truist Wealth Advisor teammates to coordinate comprehensive wealth management advice and solutions by ... worth individuals. 3. Focus on identifying prospects for the Advisor teams to support business development efforts to include...teams to support business development efforts to include both internal and external partners. 4. Participates in a "One… more
- FirstBank PR (GU)
- …oversight of all business audits and reviews. Serves as liaison with regulators, internal and external auditors. Investigate and answers audit findings and ... Mortgage Audit & Risk Assessment Manager - Mortgage Quality &...At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones… more
- Comcast (Philadelphia, PA)
- …building and maintaining a modern audit data platform within Comcast's Internal Audit organization. This role focuses on designing scalable, resilient data ... technical work with business and controls objectives. + Partners with audit teams, internal stakeholders, and source system owners to ensure secure, reliable… more
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