- Citigroup (Tampa, FL)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... Manager is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily… more
- Capital One (Charlotte, NC)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform ... auditing work that involves conducting operational, financial, and compliance audit projects and providing input to...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Citigroup (New York, NY)
- …of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business activities ... level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit … 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
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- PNC (Chicago, IL)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Takeda Pharmaceuticals (Exton, PA)
- …practices including assessing, advising, designing, and/or recommending complex, global, regulatory compliance , risk management, and/or internal audit ... to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …and innovative solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices Manager within the Quality ... We are on the lookout for a talented Internal Audit Practices Manager to join...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more