- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and...+ Plant and Resource Unit Leadership + Ethics and Compliance investigation personnel + Peer Internal Auditors… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- TD Bank (Charlotte, NC)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple...+ Manages business operations to be in compliance with applicable internal and external requirements… more
- Citigroup (Tampa, FL)
- …Manager is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you ... to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written ... Audit procedures / standards. + Communicate audit /review results to the Sr. Director of Business… more
- Citigroup (Tampa, FL)
- …and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...a robust Audit Plan, and direct complex audit activities for a component of the business… more
- Alight (IN)
- …appropriate evidence + Interfaces with internal and external auditors for audit activities + Conducts various IT Compliance controls validation + ... any necessary gap assessments, compliance readiness, and compliance monitoring activities through internal audits. **Responsibilities**... operations to aid in audits and verifying ISO compliance + Work with business leaders and… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role ... within the Global Internal Audit Workforce Management team responsible for...achieving and maintaining professional certifications. + Embed regulatory and compliance training into the audit learning curriculum.… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... and innovation. Additionally, you will work closely with the internal audit data & analytics team to...identify key risks and controls to develop an effective audit program * Flexible to changing business … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + ... our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor...with evolving industry and regulatory changes that impact the business . + Performs other duties and responsibilities as assigned.… more
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