- 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
- 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
- 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 ... and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing moderately complex… 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
- CARMAX (Richmond, VA)
- …above, you will: + Use and develop critical tools such as risk assessments, audit programs, and testing/ review procedures so you can identify risk, tailor work ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...team through the development and execution of the department's audit plan. This is a unique opportunity to build… more
- CVS Health (Springfield, IL)
- …be responsible for the timely and satisfactory resolution of exceptions identified during the review and audit processes. You will also be expected to identify ... like to be a part of a dynamic Client Audit team within our PBM group at Fortune 5...at Fortune 5 CVS Health?!! As a Manager Client Audit , you will assist primarily with day to day… more
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