- M&T Bank (Wilmington, DE)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues ... **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE,...expertise in data and finance technology. + **Incorporate data analytics ** and automation techniques throughout audit phases… more
- Truist (Atlanta, GA)
- …to ten years of experience in audit , preferably in a role similar to an Audit Project Leader . 3 . Advanced knowledge, ability and expertise in audit ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… more
- Capital One (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) 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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- NTT DATA North America (Charlotte, NC)
- …strong background in internal audit , audit quality assurance, or a related field + 3 + years of experience in a Big 4 audit firm or a similar role, with a ... with audit tools and technologies, such as audit software and data analytics platforms +...NTT DATA Services: NTT DATA Services is a recognized leader in IT and business services, including cloud, data… more
- Emerson (St. Louis, MO)
- …Role, You Will Need:** + Bachelor's degree in Business, Finance, or related field + 3 or more years of supply chain, audit , logistics, or other relevant ... be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of...while working with large data sets + Experience with analytics and dashboarding tools (eg Oracle Analytics … more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics...guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead … more
- BMO Financial Group (Milwaukee, WI)
- …and regulatory risks. + Identify control issues and trends. + Use data analytics to enhance audit quality and efficiency. + Maintain independence and ... compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, approving… more
- Walmart (Bentonville, AR)
- …go-to resource across the organization to solve issues **What You'll Bring:** + You have ** 3 or more years'** experience in Audit , Operational Audit , Risk ... compliance, operational or IT risks to the company. You'll lead and guide senior auditors through all phases of...and workflow tools. + You create efficiencies in the audit process with data analytics and find… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) 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...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Medtronic (Northridge, CA)
- …+ Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX, audit and advisory to ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...and spoken) **Nice to Have** + Proficiency in using audit software and data analytics tools (eg,… more