- City National Bank (Raleigh, NC)
- …audit techniques. * Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify ... development support. * Raise the technical knowledge of the group through various courses, seminars and in-house training in...Technology, with IT service management and IT risk management audit experience. * Minimum 5 years of business… more
- NTT DATA North America (Charlotte, NC)
- … work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and… more
- Capital One (Mclean, VA)
- Audit Manager, FCC/AML 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...enterprise level as well as other diverse lines of business and specialty areas; + Perform AML risk assessments… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... lines of business and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of… more
- Capital One (Charlotte, NC)
- Audit Manager: Compliance (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...in Finance, Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA),… more
- City of New York (New York, NY)
- …the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ... people, and zero harm to the environment. The EHS group provides EHS support throughout the life cycle of...auditor in developing reports and also ensure that audit reports are reviewed and timely communicated to the… more
- RTX Corporation (Farmington, CT)
- … and accounting experience through in-depth exposure to a fast-paced international business . The **Internal Audit ** function is developmental in nature and ... business segment roles, after a tenure within the group . This group is seen as a...is seen as a premiere entry point into the business segments within the Company. **RTX Internal Audit… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
- Capital One (Mclean, VA)
- Audit Director, Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... updates to risk assessments, audit universe, and audit plan. + Direct business unit and...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Johns Hopkins University (Baltimore, MD)
- … plan. + Utilize advanced knowledge of Microsoft Office Suite applications and other business and audit -related software to conduct internal audit work and ... **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational...standards, proper financial and administrative control procedures, and good business practices; ability to assess risk relative to the… more