- ManpowerGroup (Tampa, FL)
- …of critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre- audit planning + Partnering with ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial ...the IT Audit Manager and/or external auditors to plan and execute integrated/dual… more
- TD Bank (Mount Laurel, NJ)
- … risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and remediation ... timely fashion + Guides and complements the assigned portfolio in terms of financial , regulatory and risk management requirements + Interacts with control… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + If leading a team, will ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...the lead in the development, implementation, and evaluation of financial , operational, and compliance internal audits for assigned organizational… more
- JPMorgan Chase (Plano, TX)
- …of study plus 7 years of experience in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor, Associate - Senior Technology ... complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall...Auditor, Associate - Risk & Controls, Team Lead - Identity and Access… more
- M&T Bank (Buffalo, NY)
- …tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- City of Minneapolis (Minneapolis, MN)
- …Internal Auditor (CIA) + Certified Government Auditing Professional (CGAP) + Certified Financial Services Auditor (CFSA) + Certification in Risk Management ... Flexible/Hybrid Job Number 2025-00469 Department City Auditor Division Internal Audit Opening Date 09/18/2025 Closing Date 10/2/2025 11:59 PM...consideration. This list will be certified to the hiring manager who may use the list to fill a… more
- TD Bank (New York, NY)
- …team supports TD Securities in developing, implementing, and maintaining a robust financial crime risk management ("FCRM") program that meets regulatory ... requirements and mitigates financial crime risk . This involves providing guidance...and global FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful… more
- Elevance Health (St. Louis, MO)
- …The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and ... risk assessment activities for the enterprise, across all lines...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Capital One (Mclean, VA)
- …Compliance Privacy Advisor, Principal Associate (PA) with a passion for mitigating privacy risk at a technologically focused financial institution. The PA will ... and audit requirements, including the three lines of defense risk management framework **Basic Qualifications** + Bachelor's degree or military experience +… more
- Live Nation (Beverly Hills, CA)
- …Minimum of 1 to 2 years of experience in Internal Audit , IT internal audit , Internal Controls, Risk Assurance etc. + Public audit experience desired, Big ... so if this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit Group and report… more