- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions . + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in ... data and finance technology. + **Incorporate data analytics ** and automation techniques throughout audit phases...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- AIG (New York, NY)
- …and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) What you'll need to succeed + ... with a global market leader. Make your mark in Internal Audit Our Internal ...the testing of controls, partnering with the IAG data analytics team + Draft identified issues, audit … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... analytics training to advance your career. **About our Audit team:** Join John Hancock's dynamic Audit ...solutions . + Track and ensure resolution of open audit issues. + Mentor and provide feedback to staff,… more
- Cargill (Wichita, KS)
- …Advisor, Corporate Audit job develops, plans, and implements highly complex internal audit programs for high priority risks aligned with the organization's ... organization and regulatory standards. + CONTINUOUS IMPROVEMENT: Leads and reviews data analytics , audit programs and external benchmarking to prioritize and… more
- Lincoln Financial (Washington, DC)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more