- CVS Health (Albany, NY)
- …IT SOX internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform ... all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance… 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, ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- Lilly (Indianapolis, IN)
- …deliver analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee all ... analytics and automation throughout the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit … more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand ... Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of… more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... Senior Analyst, GBM Audit COO Office... Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative...to address control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... provide the insights. * Relationship Building and Client Experience- Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- United Airlines (Chicago, IL)
- … objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager/ Director on a timely basis + Participate in meetings ... and mentoring individuals to deliver on value audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT… more
- City of New York (New York, NY)
- …and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The ... external drives. 14. Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment. NOTE: Due to the existence… more
- Humana (Arlington, VA)
- …requirements, and delivering value-added recommendations to senior management and the Audit Committee. The Director , IT Internal Audit will need ... **Become a part of our caring community and help us put health first** The Director , IT Audit develops, directs, plans and evaluates internal audit programs… more
- Humana (Springfield, IL)
- **Become a part of our caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates internal audit programs for ... to ensure compliance with the organization's policies, procedures and standards. The Director , Internal Audit requires an in-depth understanding of how… more