- M&T Bank (Buffalo, NY)
- …operates independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** + This position has ... of digital banking platforms, customer identity and access management practices , fraud risk management, which require in-depth business and...Audit and supports the overall execution of the audit plan via high quality , timely and… more
- AssistRx (Overland Park, KS)
- …uphold quality , legal, compliance, and operational standards. + Negotiates audit calendar with internal and external stakeholders. + Initiates and evaluates pre- ... agenda and evidence requests with Operations, Account Management, Quality Assurance, Tech Org, and other applicable departments. +...compliance. + Familiarity with SOC 2, HITRUST, or ISO audit processes. + Certified Professional in Project… more
- Grant Thornton (Philadelphia, PA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... for the type of career you can have in professional services. We're here to meet and then go...and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions… more
- NTT DATA North America (Charlotte, NC)
- …audit processes and practices . + Should be able to independently draft quality reports and present results to senior audit management across the globe, ... and regulatory institutions. Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities ie audits, issues… more
- Regions Bank (Hoover, AL)
- …activities for various areas of the bank in accordance with the Standards for the Professional Practice of Internal Auditing. This level is a manager of people ... opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to...are balanced with organizational objectives and capabilities + Presents audit results to stakeholders in a professional … more
- Deloitte (Detroit, MI)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- ADM (Decatur, IL)
- …oversight on an additional projects each month. + Oversee and mentor less experienced audit team members, ensuring quality and consistency in audit ... training and motivation skills + Experience with ERP systems, audit methodologies, and risk management practices . +...professional certification or graduate degree. + Ensure draft audit reports are issued within 30 business days of… more
- Byline Bank (Chicago, IL)
- …alignment with regulatory requirements, IIA standards, company policies and leading internal audit practices . + Leads the development of effective risk ... to maximize coverage, eliminate redundancies and control costs. + Ensures timely, high- quality audit execution that provides meaningful insights to stakeholders.… more
- PNC (Pittsburgh, PA)
- …the work of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment and skepticism to reach logical, ... and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles… more
- PNC (Chicago, IL)
- …of presentation. + Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and conclusions; identifies, communicates, and ... dispositions audit findings and recommendations. + Applies professional judgment and skepticism to reach logical, timely, productive, and risk-based decisions;… more