- BMO Financial Group (Milwaukee, WI)
- …and identifies potential risks. + Actively participates and supports Corporate Audit change initiatives. + Maintains and enhances professional audit ... efficiently to the high standards set out by the Corporate Audit , outcomes of which are confirmed...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
- Honeywell (Morris Plains, NJ)
- …. An experienced and strategic ** Corporate Audit Executive** is ... spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives,...Extensive expertise in SOX compliance, SEC reporting standards, and corporate governance best practices . . Proven ability… 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)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities,...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… 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
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong verbal and written… 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
- 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, ... Summary: Execute a robust audit program of Mizuho's Banking activities, including testing...implement efficiencies and automation using data analytics.Collaborate with other corporate risk and control functions to ensure activities are… 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