- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of… more
- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Position Summary** + The Analyst, Internal Audit will be a key member of the Internal Audit ... and a respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- Capital One (New York, NY)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) ... of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep...Significant management experience in audit , risk, or internal controls, with deep expertise in risk management, financial… more
- TECO Energy (Tampa, FL)
- …remediation. **What Will You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational, technological, and financial ... + Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred… more
- Robert Half Finance & Accounting (Tulsa, OK)
- … control systems and their importance. * Experience (1-4 years) in public accounting, internal audit , or other field that provides needed analytical experience * ... and accuracy. * Review and assess the adequacy of internal control systems. * Communicate audit results...adequacy of internal control systems. * Communicate audit results effectively to stakeholders, offering actionable solutions. *… more
- The MITRE Corporation (Bedford, MA)
- …complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role ... will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors,… more
- Zurich NA (Schaumburg, IL)
- …levels and regions **What are we looking for?** + You'll bring 10+ years of Internal Audit , Risk, or Compliance experience in the insurance industry, or 8+ years ... unique operational and risk dynamics. + You'll demonstrate deep understanding of Internal Audit Standards, audit methodology, and internal control… more
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