- SMBC (Phoenix, AZ)
- …causes and remediation recommendations. + Provide ongoing feedback to team members for audit execution. + Perform and review issue validations in accordance with ... experienced Auditor to lead and execute audits, perform and review risk assessments and issue validations across the Bank....Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL… more
- Citigroup (Tampa, FL)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control… more
- Lowe's (Mooresville, NC)
- …designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, test plans, ... action was taken. Documenting and communicating the results of the review to audit and management leaders. + Utilize critical thinking and data analytics… more
- SMBC (Los Angeles, CA)
- …causes and remediation recommendations. + Provide ongoing feedback to team members for audit execution. + Perform and review issue validations in accordance with ... experienced Auditor to lead and execute audits, perform and review risk assessments and issue validations across the Bank....Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible...our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- Merck (Rahway, NJ)
- …Organization, Legal, and various operating divisions throughout our Company to support audit work and findings. + Review and interpret IRS transcripts, ... **Job Description** **Overview** The Associate Director of Federal Tax Audit plays a crucial role in supporting the ...Audit plays a crucial role in supporting the audit function within the Tax Department, reporting directly to… more
- AIG (Charlotte, NC)
- …Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review , and follow-up and verification of issue ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice, and… more
- Capital One (New York, NY)
- …internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures, review and analyze evidence, and ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- The Cigna Group (Bloomfield, CT)
- …for pharmacy audits up to 50% of the time. **POSITION SUMMARY:** The Quality Review and Pharmacy Technician Audit Lead Analyst is responsible to identify ... pharmacy audit risks using analytical skills and audit tools and develop and execute audit plans and scope of procedures determined necessary to address… more