- City National Bank (Los Angeles, CA)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the ... Security Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT… more
- Fannie Mae (Plano, TX)
- …people find 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 ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will… more
- Comerica (Auburn Hills, MI)
- …coursework in a related field is highly preferred + 6 years of experience in IT audit or risk management, with at least 3 years in a supervisory or leadership ... Job Description IT Audit Team Leader The IT Audit ...+ Willingness to obtain Comerica-sponsored certifications: Certified Information Security Manager (CISM), Certified in Risk and Information… more
- United Airlines (Chicago, IL)
- …and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for leading and...audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit… more
- Fannie Mae (Reston, VA)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... potential impact of risks on the organization; use a risk -based approach to develop and adjust audit ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- CIBC (New York, NY)
- … financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which can include individual ... Internship is designed to develop future leaders within an audit function in financial services. This program...and position will be shared during interviews. **Assist with Risk Management Audit testing and documentation** **Learn… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (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 and credentialed, and operate… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- Bank of America (New York, NY)
- …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... are guided by a common purpose to help make financial lives better through the power of every connection....and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... ensuring all significant areas are appropriately documented and addressed. * Identify risk areas to Takeda through audit planning and fieldwork. *… more