- PNC (Pittsburgh, PA)
- …help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management, Written Communications **Work Experience** Roles at this level… 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
- Scotiabank (Dallas, TX)
- …as well as performing data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit project resourcing, and board/committee ... emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in...thorough understanding of the GBM&T Audit Function audit universe, key areas of risk to… more
- Capital One (Riverwoods, IL)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
- State of Colorado (Denver, CO)
- …potential systems issues, and escalate any further actions to the Auditor V/ Audit Manager . Minimum Qualifications, Substitutions, Conditions of Employment & ... Field Audit Supervisor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5062328) Apply Field ...that were not properly classified as covered employment. The Risk Mitigation Team identifies and mitigates internal and external… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... metrics: + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of … more
- Bank of America (Newark, DE)
- …querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards ... are required **Required Qualifications:** + Minimum 2+ years of Audit , Risk , Data or other relevant experience...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- 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 ... risks associated with new services and/or routines, products and to formulate practical audit procedures to adequately monitor new risk and ensure adherence to… more