- Wells Fargo (Irving, TX)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- TECO Energy (Tampa, FL)
- …value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of ... department operations and IT engagements. The IT Manager Audit Services collaborates with organizational leadership, department leadership, and external entities… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will… 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
- 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
- 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. ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- CIBC (New York, NY)
- …and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which can include ... about the team and position will be shared during interviews. **Assist with Risk Management Audit testing and documentation** **Learn about different types of… more
- United Airlines (Chicago, IL)
- …value-add audits and high-quality audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit Program and Project Management: ... on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager...and leadership capabilities + Business Unit Relationship Development and Risk Assessment: + Influence client management to drive measurable… more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with ... cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management communication. + Ensure… 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 ... significant areas are appropriately documented and addressed. * Identify risk areas to Takeda through audit planning...* Identify risk areas to Takeda through audit planning and fieldwork. * Support key departmental process… more