- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue...or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related… more
- Charles Schwab (Austin, TX)
- …Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking… more
- Navy Federal Credit Union (Vienna, VA)
- …implement and enhance internal controls to management in a timely manner + Review audit workpapers to confirm that relevant information was obtained, analyzed, ... to drive deeper risk coverage and insights to business partners + Review and analyze audit evidence and results of testing to determine design and operating… more
- Charles Schwab (Westlake, TX)
- …Identification:** Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking… more
- US Bank (Charlotte, NC)
- …assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review , and to meet ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …service provider concerning quality and compliance issues, conduct periodic strategy review meetings, manage escalations, review audit dashboards, ... acts as a liaison with External Manufacturing, the GMP/GDP audit team, and Predictive Quality to align audit... audit team, and Predictive Quality to align audit plans and governance with risk-based principles, collaborating on… more
- BlueOval SK (Glendale, KY)
- …guidelines) + Leads communication and meetings with relevant departments for the review /revision of quality standard documents + Plans, drives, and coordinates the ... efforts including root cause analysis, request of corrective actions, results review and effectiveness verification of corrective actions + Schedules the… more
- City of New York (New York, NY)
- … audit instruments to ensure they are prepared appropriately for data entry. Review audit coordinator's draft agency audit response for completion and ... TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is...units. EAFT is one of these units. The External Audit Facilitation Team (EAFT) has overall responsibility for managing… more
- Robert Half Finance & Accounting (Houston, TX)
- …and descriptive audit work papers and reports through interviews, document review , surveys, and other audit testing procedures. * Prepare presentations for ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- Johns Hopkins University (Baltimore, MD)
- …University and Johns Hopkins Health System in accordance with the Annual Audit Plan. Audits include technical IT infrastructures, automated application controls, IT ... The Sr. Information Technology Auditor will set clear expectations for the audit team, coordinate assignments, monitor productivity, and ensure high quality output.… more