- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to… more
- AbbVie (North Chicago, IL)
- …and information to ensure the Product Safety Master File contains accurate audit -related data. . Lead routine interactions with stakeholder leadership across ... requiring improvement, strategic program changes and performance of the audit team and auditees. . Lead Risk...of the audit team and auditees. . Lead Risk Management practices that are tailored to the… more
- M&T Bank (Buffalo, NY)
- …representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead /Participate and/or serve as a committee member, as ... structure up to and including senior management / governance committees, as appropriate. Lead initiatives to analyze various elements of said framework. + Manage the… more
- JPMorgan Chase (Jersey City, NJ)
- …driving excellence and integrity in audit execution. This is not just another audit role; it's an opportunity to lead with impact, collaborate with senior ... role that combines leadership, expertise, and innovation? As an Audit Manager, Vice President, you'll be at the forefront...on the Asset Wealth and Management team, you will lead audits in Risk Management and Asset & Wealth… more
- Coinbase (Harrisburg, PA)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Cleveland Clinic (Cleveland, OH)
- …and report on KPIs (eg, license compliance, cost savings) and KRIs (eg, audit exposure, EOL software). + Lead end-to-end software lifecycle management within ... with one of the most respected healthcare organizations in the world. The Lead Process Analyst role is responsible for the governance, design, and continuous… more
- Beth Israel Lahey Health (Exeter, NH)
- …highly interprofessional and interdependent function of the role. 4. Regulatory Internal Audit Program Lead : Design, implement, and maintain a comprehensive ... working closely with accreditation lead , the position will lead internal audit teams, facilitate findings debriefs, and support departments in action… more
- Oracle (Nashville, TN)
- …such as PCI, HIPAA, and ISO is advantageous. **Responsibilities** . Plan, manage, lead , and execute multiple audit programs within OCI with third-party auditors ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and… more
- Citigroup (New York, NY)
- …and Business Enablement team to scale AI assurance across IA work programs. + Lead and support AI audit engagements, ensuring that AI/GenAI systems are assessed ... The Audit Director - AI Technology, Cyber, Data and...Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct… more
- JPMorgan Chase (Jersey City, NJ)
- …and expertise to make a significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking ... stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have...businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices,… more