- PNC (Chicago, IL)
- …be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... of audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional judgment and… more
- JPMorgan Chase (Jersey City, NJ)
- …a one of the largest and complex hybrid Cloud environments. As a Tech Audit Director, Vice President within the infrastructure team, you will be responsible for ... Risk skills. **Job responsibilities** + Support the subject matter expert program Cloud audit capabilities within the department + Manage end-to-end Audits in a risk… more
- BMO Financial Group (Milwaukee, WI)
- …Ensures that all audit procedures executed are conducted in accordance with Corporate Audit Methodology as confirmed by its Quality Assurance program and/or ... quality and efficiencies. + Maintains the independence of the audit practice and its personnel. + Develops...objective, clear, concise and timely. + Maintains and enhances professional audit qualifications in line with industry… more
- Scotiabank (New York, NY)
- Audit Manager, US Risk Management **Requisition ID:** 231825 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products,… more
- JPMorgan Chase (Jersey City, NJ)
- …report drafting and follow up and verification of issue closure. + Perform audit work in accordance with department and professional standards, and complete ... This is an exciting opportunity to join the Internal Audit Team responsible for assessing the adequacy of the firm's internal control environment! As a Senior… more
- JPMorgan Chase (Plano, TX)
- …from planning to reporting, and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and ... As an Audit Director within the Commercial & Investment Banking...influence change. + Proven ability to develop and maintain professional relationships with key stakeholders. + Ability to work… more
- Vestis Services (Roswell, GA)
- …businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, Georgia, ... audit staff. The director maintains all organizational and professional ethical standards and works independently under general direction with appropriate… more
- WM (Houston, TX)
- …issues, misalignment and opportunities. + Technical Proficiency: Strong knowledge of audit and controls practices including accounting principles (US GAAP) ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational...the organization. Display strong interpersonal skills and maintain a professional demeanor. + Mentor: Assist in developing team skillsets… more
- TTEC (Englewood, CO)
- …audit team, fostering a culture of continuous improvement, accountability, high professional standards, and leading industry best practices . * Regulatory ... Strong understanding of internal control frameworks, risk management principles, and corporate governance best practices . * Excellent communication and… more
- Citigroup (Irving, TX)
- …for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area ... The Audit Manager is an intermediate level role responsible...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more