- Northrop Grumman (Roy, UT)
- …and oversee internal audits to ensure compliance with AS9100, customer, and regulatory requirements. + Lead audit readiness activities for third-party, customer, ... history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in **Roy, Utah** and will… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal audit… more
- PNC (Charlotte, NC)
- …and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, audit operations oversight ... position, will be responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations, as well as leading… more
- Lincoln Financial (Pierre, SD)
- …of contact for external auditors and regulators (such as the Departments of Insurance ) regarding their audit requirements. * Foster a cohesive and collaborative ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you… more
- Citigroup (Irving, TX)
- …Management and regulatory reporting. + Develop and support Computer Assisted Audit Techniques and Tools (CAATTs) primarily using SAS, Python and SQL. + ... audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review and...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and… more
- Allied Universal (Conshohocken, PA)
- …most full-time positions, including medical, dental, and vision coverage, life insurance , a retirement plan, employee assistance programs, company discounts, perks, ... and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal ...of the SOX compliance program to ensure adherence to regulatory requirements and internal policies. They will be located… 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 ... some unique benefits including: + Medical, Dental, Vision, Life Insurance and Flexible Spending + Paid Time Off (PTO)...a difference. We are looking for a dedicated IT Audit Senior like you to be a part of… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial ... Audit Manager 123891 Join Zurich's Group Audit...insights, themes, trends, findings, and risk mitigating actions. + Regulatory Relations: Together with your leader, ensure compliance with… more
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