- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Audit Committee of the Board of Directors, the Office...+ Related professional certification such as CISA, CISSP, or CIA . + Strong knowledge of coding, data analytics and/or… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of relevant experience . Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of… more
- Comerica (Detroit, MI)
- Job Description Audit Team Leader I Individuals at this position level will lead audits. Responsible for planning, directing, and executing multiple audit ... approach and standards. A certification is required; CPA, CIA , CISA or CFIRS. Job Responsibilities: Develop and maintain...impact to the business throughout all aspects of the audit process. Develop, execute and document audit … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The candidate should be a familiar with...of relevant experience . Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as CPA, CIA , CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required. Disciplines in management ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of ... banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing standards… more
- AAA Mid Atlantic (Wilmington, DE)
- …is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and serve as a ... key advisor to the Audit Committee, driving the development and execution of the...preferred. + Professional certification such as Certified Internal Auditor ( CIA ) or Certified Public Accountant (CPA). + 10+ years… more
- First Horizon Bank (New Orleans, LA)
- …at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of relevant experience . Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective verbal, written… more
- First Horizon Bank (New Orleans, LA)
- …**Location: Onsite at location listed.** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
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