- BMO Financial Group (Milwaukee, WI)
- …and identifies potential risks. + Actively participates and supports Corporate Audit change initiatives. + Maintains and enhances professional audit ... annual audit plan. + Provides input into Corporate Audit processes identifying opportunities to simplify....and control processes. + Maintains the independence of the audit practice and its personnel. + Develops… more
- USAA (Charlotte, NC)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- Mizuho Corporate Bank (New York, NY)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, ... SUMMARYManage and maintain a robust audit program and risk management framework, including leading...of available tools and resources and sharing of best practices .Working with Director/Executive Director, identify and implement efficiencies and… more
- Kiewit (Houston, TX)
- … Program Development & Oversight** * Design and implement a scalable, risk-based corporate audit program that aligns with Kiewit's operational goals and quality ... Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment Type:** Full Time **Position Overview**… more
- Honeywell (Morris Plains, NJ)
- …occurs. We expect this to occur in later 2025 or early 2026. As **Director, Corporate Audit ** at Solstice, you will play a pivotal role in ensuring the ... mission. You will report directly to our Vice President, Corporate Audit and will work out of...controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact… more
- First Horizon Bank (Birmingham, AL)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices...+ Bachelor's degree + Experience in planning and executing audit projects in accordance with professional standards… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you will ... partners to implement impactful solutions + Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and… more
- Cargill (Wayzata, MN)
- …risk assessment and audit planning processes, including related technology enablers for Corporate Audit . As a recognized subject matter expert in the field, ... a risk assessment process that meets the needs of Corporate Audit while also being highly integrated...10 years or more of relevant experience + Demonstrated professional experience with leading internal audit and… more