- USAA (Charlotte, NC)
- …of internal audit principles to support conformance with applicable Insurance regulatory requirements and risk management principles in the conduct ... truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution &...time, within agreed upon budget, and in accordance with audit methodology, regulatory standards and the Institute… more
- Citigroup (New York, NY)
- …dialogue, trust in the IA function and general reliance being placed on IA's audit work. Meets specific regulatory requirements relating to IA whilst following ... The Audit Director is a senior level management position...of strategic business plans, whilst operating within all applicable regulatory and legal requirements. The role reports to the… more
- PNC (Raleigh, NC)
- …to determine if management has completed all work to recommend closure of regulatory MRAs (Matter Requiring Attention) and audit issues. This will involve ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- BMO Financial Group (Milwaukee, WI)
- …the Corporate Audit , outcomes of which are confirmed through the Audit 's Quality Assurance Program and/or regulatory examination results. + Ensures Corporate ... initiatives that are large, complex, and have significant organizational, or regulatory risks. This team provides assurance that existing controls are satisfactory… more
- USAA (Charlotte, NC)
- …responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... of internal audit for assigned functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA)… more
- US Bank (Atlanta, GA)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- Citigroup (New York, NY)
- …Citi's Lines of Defense model. The individual will also engage actively with the Regulatory Issue Validation audit team to support and subject matter expertise ... and the second lines of defense. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... for process improvements + Support internal and external assessments (including regulatory examinations) of the Internal Audit function, including facilitating… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... audit lifecycle responsibilities in accordance with American Express' Internal Audit Methodology, internal policies and standards, and regulatory … more
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