- Charles Schwab (Westlake, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...program that leads the RCSA program. + Issues Identification: Review draft issue observations, vet issues with key partners,… more
- Charles Schwab (Westlake, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...program that handles the RCSA program. + **Issues Identification:** Review draft issue observations, vet issues with key partners,… more
- Banc of California (Santa Ana, CA)
- …follow-up. + Strong documentation skillset to support preparation of workpapers for high-risk audit areas and review of staff workpapers to ensure compliance ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director. The VP,… more
- Insight Global (Mount Laurel, NJ)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Depth ... & Scope: -Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and assignments to team… more
- Insight Global (Columbus, OH)
- …control design and operating effectiveness * Ability to effectively and efficiently execute audit testing and review audit workpaper documentation * ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review audit workpapers and provide coaching feedback on work prepared by ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- JPMorgan Chase (Plano, TX)
- …and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional standards, ... on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work...and lead the Audit team, performing timely review of work performed and providing honest and constructive… more
- JPMorgan Chase (Jersey City, NJ)
- …and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional standards, ... on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work...and lead the Audit team, performing timely review of work performed and providing honest and constructive… more
- City National Bank (Dallas, TX)
- …internal control environment. Ensure timely and complete execution of audits in the annual plan. Review audit findings and audit reports drafted by the ... a staff of compliance internal auditors assigned to engagements and review audit plan, findings, and reports for sufficient scope, accuracy, appropriateness of… more
- TE Connectivity (Berwyn, PA)
- …+ Interface with many levels and functions across the organization, including Senior Management. + Review audit work papers and draft audit reports. + Assist ... Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your...more connected world.** **Job Overview** Reporting to the Audit Committee of the Board of Directors, the Internal… more
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