- PNC (Charlotte, NC)
- …* Provide training and coaching to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of and ability to manage the ... major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department. Auditing - Knowledge of organization's… more
- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** **Analyst** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a… more
- TTEC (Englewood, CO)
- …risk profile. * Audit Planning: Lead the creation of the annual audit plan, prioritizing high-risk areas and ensuring compliance with industry standards and ... a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll be a part… more
- US Bank (Atlanta, GA)
- …entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk ... of processes, projects and people + Ten years of audit , risk or compliance experience + Advanced...designed to help you and your family boost your health , protect your financial security and give you peace… more
- City of New York (New York, NY)
- …CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments of the Department's ... and endpoint controls; the department's operational efficiencies, control effectiveness and compliance with Federal, NY State and Local governments laws and… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... Student Loans + Employee Discounts including Tickets, Retail, Mental Health Apps, Education Apps, Identity Theft Protection etc. +...a difference. We are looking for a dedicated IT Audit Senior like you to be a part of… more
- Charles Schwab (Westlake, TX)
- … audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
- Capital One (Mclean, VA)
- Sr. Audit Manager, Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
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