- Dominion Energy (Richmond, VA)
- …for identifying and prioritizing risks and determining mitigating controls. May serve on audit teams as a team lead , member, or consultant; reviews work ... Audit Specialist Dominion Energy is committed to providing...and technology subject to export controls under US law. Compliance with these export controls may result in Dominion… more
- Truist (Charlotte, NC)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit... Lead planning, scoping, and development of the audit test plan, including incorporating the use of data… more
- FirstBank PR (San Juan, PR)
- …. Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead audits assigned by ... AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our...policies. Employees must follow specific unit procedures developed in compliance with the policies. The employee is also responsible… more
- American Express (New York, NY)
- … audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings * Lead audit client meetings and walkthroughs ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Western Digital (Cheyenne, WY)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Merck (Rahway, NJ)
- **Job Description** Our company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services. ... Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior...+ On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- GE HealthCare (Waukesha, WI)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist… more
- MUFG (New York, NY)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance activities designed to evaluate and assess… more
- Fannie Mae (Reston, VA)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ...that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced… more
- City National Bank (Jersey City, NJ)
- …*Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more