- Scotiabank (New York, NY)
- Senior Analyst, Audit - Capital Markets **Requisition ID:** 232586 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline ... for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Citigroup (Tampa, FL)
- …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 ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… 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 ... eligible for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- RGP (Denver, CO)
- …in areas such as financial close, entity-level governance, and accounts payable. + Review prior-year workpapers and follow established audit procedures to ensure ... documentation and clarify audit findings. + Help prepare audit reports and summaries for management review . + Bachelor's Degree in a Relevant Field + Minimum… more
- Compass Group, North America (Charlotte, NC)
- …methodology. . Team Leadership & Development: Provide day-to-day supervision of internal audit teams, including work paper review , training, coaching, and ... differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit … more
- Truist (Winston Salem, NC)
- …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
- SMBC (Jersey City, NJ)
- …and internal IAD procedures within prescribed timeframes to support timely management review . Demonstrate a deep understanding of internal audit techniques and ... employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk...management in SMBC Americas Division, with a focus of review of CCAR model governance and controls **Role Objectives:… more
- The Coca-Cola Company (Atlanta, GA)
- …testing procedures that appropriately address identified risks and project objectives. + Review audit evidence and demonstrate the ability to draw appropriate ... **Join our Dynamic Audit Team** Are you ready to take your...ensure accuracy and completion and assist in clearing any review points provided by team leads and / or… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... you have the opportunity to make a difference. We are looking for a dedicated IT Audit Senior like you to be a part of our team. Job Summary and Qualifications One… more
- Tompkins Community Bank (Ithaca, NY)
- …from audit planning through reporting. + In conjunction with the Director of Internal Audit , review audit field work prepared and audit issues ... the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the...Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal … more