- Aston Carter (Atlanta, GA)
- …and mentoring the next generation of audit professionals. + Plan and manage audit and review engagements, including time budgets and audit programs + ... audit standards, and procedures to diverse client situations + Review internal controls and approve audit plans prepared by engagement teams + Review and… more
- TD Bank (Greenville, SC)
- …as part of our broader technology audit function. **Key Responsibilities** **Internal Audit Payments COE** + Review and influence the scope of operational ... scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue… more
- MUFG (Tempe, AZ)
- …effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets ... for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and… more
- Charles Schwab (Austin, 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
- Pilgrim's (Greeley, CO)
- **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... in a complex environment. The mission of our Internal Audit team is to be a trusted business advisor,...in-scope processes to assess and improve internal controls + Review new systems architecture and determine SOX scoping for… more
- Truist (Richmond, VA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is ... maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- Jabil (St. Petersburg, FL)
- …championing internal control and corporate governance concepts throughout the business. . Will review the work performed by other Internal Audit personnel and/or ... and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a quarterly scorecard...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Johns Hopkins University (Baltimore, MD)
- …appropriate internal audit programs and time budgets based upon the review and evaluation of underlying financial and business risks. + Oversee the development ... and Chief Audit Officer. + Lead and/or direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, … more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Scotiabank (Dallas, TX)
- …Officer-In-Charge (OIC) of low to medium complexity for assigned audits. + Works with other audit teams as required. + Review and evaluate the IT environment and ... Audit Manager, IT - US Audit ...and methodologies, and regulatory guidelines to the performance and review of audits, including providing high quality, value-added advisory… more