- ICW Group (San Diego, CA)
- …finance, legal, audit , compliance, and actuarial practices to align Academy solutions . + Future Readiness - Anticipating regulatory and risk trends and embedding ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...and workforce capability architect for ICW Group's Finance, Legal, Audit , Compliance, and Actuarial functions. Central to this role… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...solutions , capabilities and thought leadership + Experience with analytics and visualization, and presentation approaches and solutions… more
- TXNM Energy (Albuquerque, NM)
- …business field is with six to seven years of progressive experience in internal audit , public accounting, or relevant industry experience, or equivalent ... **POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution ... in auditing (eg, ASQ, IRCA) or regulatory affairs. + Familiarity with digital audit tools and data analytics platforms. + Demonstrates in-depth understanding and… more
- M&T Bank (Bridgeport, CT)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Bank of America (Newark, DE)
- …an enterprise environment **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... analytics , and building dashboards. Opportunity to provide automated solutions utilizing sophisticated tools (SQL, Alteryx, Tableau, SAS) and technologies… more
- JPMorgan Chase (Chicago, IL)
- …will coordinate and oversee audits and control reviews, acting as a liaison between audit partners, WLS business, and Control Managers. You will play a key role in ... & Investment Bank, you will manage first line of defense control reviews, internal and external audits, and second line of defense analyses. You will track… more
- CVS Health (Hartford, CT)
- …accordance with organizational standards, ensuring transparency, traceability, and readiness for internal or external review. + Supports audit readiness efforts ... about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our...Relations) to resolve discrepancies and ensure timely remediation of audit findings. + Utilizes data analytics tools… more
- CIBC (TX)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more
- Tucson Electric Power (Tucson, AZ)
- …Center (HRSC) to understand needs; consults, designs, and proposes systems and analytics solutions /process optimizations that allow HR to become consistently ... with business stakeholders in response to requests for systems or analytics support; clarifies business requirements, designs potential solutions , communicates… more