- SHI (Somerset, NJ)
- … working papers in accordance with Internal Audit procedures / standards. + Communicate audit / review results to the Director of Internal Audit and ... Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team....providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that control deficiencies… more
- Charles Schwab (Austin, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,… more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... Audit Manager, IT - US Audit ...medium complexity for assigned audits. + Works with other audit teams as required. + Review and...with other audit teams as required. + Review and evaluate the IT environment and provide assurance… more
- WM (Houston, TX)
- … and Controls (IAC) strategic initiatives and foster career development. + Perform review of audit work papers, walkthroughs and key control testing while ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a...of the control environment. This position reports to the Director , Internal Controls and will interact with process owners… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant ... provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is… more
- Compass Minerals America Inc. (Overland Park, KS)
- …by performing complex level professional internal auditing work focusing on IT-related audit activities, IT General Control review , data and analytical analysis, ... Audit Manager will work independently under the general supervision of the Director of Internal Audit with considerable latitude for initiative and… more
- RTX Corporation (Farmington, CT)
- …development. + Drive change through leadership roles on Core/Functional teams. + Conduct a review with the audit team and business to understand the root cause ... including involvement of RTX's functional risk owners/subject matter experts as necessary + Review final audit reports for quality and consistency with IA… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- First National Bank of Omaha (Omaha, NE)
- …objectives; understand root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe ... team environment, and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking… more
- United Airlines (Chicago, IL)
- … standards, department procedures and technical skills required for their position + Review all team written communications such as audit reports, client ... with clients, audit project team members and/or the IT Audit Senior Manager/ Director on a timely basis + Participate in meetings that develop business… more