- TEKsystems (Austin, TX)
- …requirements and corporate policies. This role reports to the Chief Audit Executive. This person must have strong financial services industry experience ... is a must. (Big Banking preferred) Description The IT Audit Director will lead the IT ...Audit team and will report directly to the Chief Audit Executive. They need to have… more
- Bank of America (Charlotte, NC)
- …involves independently validating the completeness and accuracy of data across the Company's Chief Financial Officer (CFO), Chief People Organization (CPO), ... and Legal functions. Candidates will lead audit projects of moderate to high...degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk/controls background in financial services… more
- Sanford Health (Sioux Falls, SD)
- …annual Audit Work Plans using audit risk assessment approved by the Chief Audit Executive (CAE) to provide the most effective audit coverage with ... Special Audits investigative audits of irregularities as directed by Chief Audit Executive (CAE) Senior Management and...work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives… more
- BMO Financial Group (Chicago, IL)
- …to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual audit plan. + Provides input ... Conducts audit engagements to critically assess management and internal...is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides… more
- American Express (New York, NY)
- …action plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit Executive (CAE) audit report reviews ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate… more
- American Express (Phoenix, AZ)
- …plans to address business-identified issues, audit findings and regulatory remediations + Lead Chief Audit Executive (CAE) audit report reviews ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate… more
- embecta (Parsippany, NJ)
- …key member of the executive leadership team, reporting directly to the ** Chief Financial Officer** and functionally to the ** Audit Committee** . This role is ... and fostering a culture of accountability and growth. + Deep expertise in ** financial audit principles** , including Sarbanes-Oxley (SOX) compliance, paired with… more
- Datavant (Charleston, WV)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy Officer,… more
- SMBC (Phoenix, AZ)
- …report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + ... experience in areas related to Business and Risk Audit with a financial institution, regulatory agency,...lead audits, provide guidance and support to the audit team, and control the workflow of the … more
- Mission Support and Test Services (North Las Vegas, NV)
- …with Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. + ... the MSTS Board of Managers, is managed by the Chief of Staff, and has ready access to the...course of action; defining objectives; evaluating outcomes. + Accomplish financial objectives for the audit department by… more