- Lincoln Financial (Juneau, AK)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...experience in areas of technology and wealth (investment, private bank , high net worth banking) preferred.** **Job Family Group:**… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting ... activities to evaluate the effectiveness of the Bank 's governance, risk management, and internal control processes. This position is responsible for the end-to-end… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- HSBC (New York, NY)
- …our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, ... Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities,...And we want you to help us build the bank of the future! All qualified applicants will receive… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join our ... to help clients develop an integrated and sustainable internal audit approach that encompasses a holistic view of strategy,...well-being by providing free annual health screenings and coaching, bank at work, and on-site workshops, as well as… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... activities designed to assess and evaluate the effectiveness of the Bank 's governance, risk management and control processes. This role includes, but is not limited… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager will report...understanding of applicable regulatory standards / guidance for a Bank Holding Company / Broker Dealers including Reg YY… more
- American Express (New York, NY)
- …future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our ... large scale risk-based changes as the American Express National Bank grows. IAG's mission is to protect and improve...our Winning Aspirations to be a world class internal audit function by: + Using data and analytics to… more