- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal ... to properly assess, support, develop, and deliver effective training to the Internal Audit Division. **Primary Responsibilities:** Effective Internal … more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal ... management, and risk knowledge to oversee and advance the methodology of the Internal Audit division and ensure Internal Audit practices meet regulatory… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit ) is responsible for leading Under Armour's Internal ... global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning process to develop an … more
- BrandSafway (Atlanta, GA)
- …tools, training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern ... key dimension of this role will be to coordinate with the Vice President, Internal Audit to manage the audit process for assigned audits, including risk… more
- Astellas Pharma (Northbrook, IL)
- …financial, compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork ... testing, and directing other internal audit members and/or co-sourcing resources to complete assigned areas of the audit programs. The role is responsible… more
- US Bank (Chicago, IL)
- …contains relevant facts to support audit scope and conclusions and adheres to internal audit policies and procedures. + Drafting audit reports which ... board, committee, and other stakeholder reporting for completeness, consistency with other internal audit materials, and accuracy of the most up-to-date… more
- TECO Energy (Tampa, FL)
- …or CRISC) Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred ... years of IT audit . Related work experience consists of: public accounting, internal audit , or financial analysis/processes Preferred: Minimum of 8 years of… more
- NTT DATA North America (Charlotte, NC)
- …Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in remediation projects for ... regulatory requirements and internal policies, leveraging your experience in internal audit quality assurance. + Continuous Improvement: Implement lessons… more
- USAA (Charlotte, NC)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
- Bandwidth (Raleigh, NC)
- …What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will ... work and provide direction on various audit projects and tasks of internal audit team members. + Participate in special projects when required. + Assist with… more