- City of New York (New York, NY)
- …DVS executive management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... recruiting for one Administrative Staff Analyst NM II to function as the Director , Fiscal Operations in DVS' Administration Planning and Operations Unit, who will:… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you ... to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written ... Audit procedures / standards. + Communicate audit /review results to the Sr. Director of… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible...internal audits under the general direction of the audit executive/ director and in compliance with ... for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex … more
- JPMorgan Chase (Jersey City, NJ)
- 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 Internal Audit Associate within the Technology team, you will cover...work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff. Given… more
- US Bank (Atlanta, GA)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,... internal control standards, including timely implementation of internal and external audit points together with… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… more