- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each… more
- M&T Bank (Buffalo, NY)
- …procedures. + Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Buffalo, NY)
- …policies and procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- BMO Financial Group (Chicago, IL)
- …culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and ... and model risks. The Audit Manager conducts audit engagements to critically assess management and internal...annual audit plan. + Provides input into Corporate Audit processes identifying opportunities to simplify.… more
- Cintas (Portland, OR)
- …a culture of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate ... policies. Ensures the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate **A family of companies and experiences** As... audit and assurance strategy and risk based internal audit plan. + Develop and maintain ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- BMO Financial Group (Milwaukee, WI)
- …+ Helps to develop annual audit plan. + Provides input into Corporate Audit processes identifying opportunities to simplify. + Executes audits in full ... and governance functions. In this role you will conduct audit engagements to critically assess management and internal...audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... Director, US Capital Markets Audit to provide audit services to capital markets, investment and corporate...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- USAA (Charlotte, NC)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... Compliance Audit , Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations / technical /… more
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