- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant ... provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality...PPG that provides the reporting and analysis of internal audit activities and results to the leadership team, regulators,… more
- PenFed Credit Union (Mclean, VA)
- …a part of the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager, Consumer Banking, Mortgage, and Commercial Lending at our Tysons, Virginia location. ... of this job is to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership… more
- Mission Support and Test Services (North Las Vegas, NV)
- …and Huntington Ingalls Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager ... to manage a team of eight, with an annual audit plan comprised of approximately 40 audits. The successful...should have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor), and of waste,… more
- Copeland (St. Louis, MO)
- …skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, Internal ... Audit in building, overseeing and executing all aspects of the internal audit function. You will play a crucial role in ensuring that company's operations are… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- CVS Health (Albany, NY)
- …each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal ... Audit team and will participate in the execution of...in the execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for ... discrete business units or functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be a possibility to hire… more
- American Tower (Boston, MA)
- **The Team** We are seeking an Internal Audit Intern to join American Tower's Internal Audit team. The Internal Audit team is responsible for company-wide ... special projects and investigations in accordance with the internal audit plan. You will also assist in audit... audit plan. You will also assist in audit planning, perform internal audit testing procedures,… more
- M&T Bank (Wilmington, DE)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more