- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...that effectively assesses changing risk and the impact on internal controls and planned audit activities. +… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and development of talent. Build team effectiveness and employee engagement within Audit division. + Drive organization change and compliance through ... in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the… more
- Wells Fargo (Addison, TX)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Regions Bank (Birmingham, AL)
- …Technology, Digital Banking, & Cybersecurity **Primary Responsibilities** + Performs internal audit fieldwork in alignment with professional standards ... to assess business processes, evaluate control effectiveness, and test compliance with applicable laws, regulations, and internal policies + Prepares accurate,… more
- LEGOLAND (Goshen, NY)
- …organization in managing the hotel's front office operations. **HSS:** + Ensures internal compliance with maintenance, safety and security procedures by ... Audit duties and complete reports and generate to corporate . **Key Objectives:** + To be readily available always...well as state and local codes. + Ensure full compliance of policies and procedures set forth within the… more
- Merck (Rahway, NJ)
- …organization to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...(CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance . + Big 4 Audit experience. **Requisition… more