- Heritage Financial Credit Union (Middletown, NY)
- …the lives of our members and our community. POSITION PURPOSE The Sr. Manager of Audit is responsible for leading the Credit Union's internal audit ... complex audits handled by external vendors. The Sr. Manager of Audit operates independently of ...with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight… more
- First National Bank of Omaha (Omaha, NE)
- …Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking laws and regulations and best practices in the industry. Effectively ... with others (eg the team, department, and business partners) ** Audit Execution:** Execute audits at the direction of...the bank's BSA/AML Program, as applicable to your job duties . Complete compliance training and adhere to internal procedures… more
- Envista Holdings Corporation (Brea, CA)
- …third-party expertise. Key responsibilities include developing and managing the comprehensive IT audit plan, leading the execution of audits, and supporting ... fraudulent activities within the organization. + Perform other related duties incidental to the work described or as assigned...the work described or as assigned by the VP of Internal Audit . **Job Requirements:** **Minimum Requirements:**… more
- Lincoln Financial (Sacramento, CA)
- …and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global ... to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and… more
- Truist (Raleigh, NC)
- …and Risk Partners to: + Monitor and facilitate where necessary the management of audit requests to ensure timely and appropriate response throughout the ... of the essential functions for this job. Other duties may be performed, both major and minor, which...of routine CM engagement activities. + Support delivery of audit preparedness guidance and advisory with… more
- LA Care Health Plan (Los Angeles, CA)
- …solutions to improve the effectiveness and efficiency of the financial audit function. Performs other duties as assigned. Education Required Bachelor's ... applicable policies and procedures development. Responsible for the completion and review of financial audit team's pre-delegation assessment and delivery of… more
- Compass Minerals America Inc. (Overland Park, KS)
- …procedures. The IT Audit Manager will work independently under the general supervision of the Director of Internal Audit with considerable latitude for ... for a Continuous Auditing/Monitoring framework while providing ongoing support for Internal audit projects. + Partner with other Internal Auditors/business unit… more
- Jabil (St. Petersburg, FL)
- …required. Experience: . 5-8+ years of related work experience to include duties relating to audit (e xternal or internal auditing inexperience in both ... EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering,...needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing...delivery at every interaction + Supports the ongoing improvement of the partner /Customer experience **Employee/Team Accountabilities** +… more
- Truist (Richmond, VA)
- …risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential ... delivery teams by developing and enhancing a complex set of Audit Services' policies, procedures, practices, systems,...initiatives). 4. Partner with the Innovation and Audit Analytics Center of Excellence to identify… more