- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Audit Manager, US Risk Management **Requisition ID:** 231825...strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual audit plan,… 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 ... excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- SMBC (White Plains, NY)
- …application 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 technology related areas across the Americas… more
- JPMorgan Chase (Tampa, FL)
- …controls functions, Compliance , Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing policies and standards, ... group, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology… more
- Regions Bank (Birmingham, AL)
- …and maintenance of an effective risk based audit program, including Sarbanes-Oxley compliance . + Perform internal audit fieldwork in accordance with the ... oriented with ability to work independently Associates within Regions Internal Audit Division provide confidence that Regions...**Areas we audit :** + Consumer Bank, Regulatory Compliance & Branch Delivery + Corporate Bank,… more
- Microsoft Corporation (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... related processes This evaluation will be accomplished by conducting internal audit projects to include the communication...and controls on a wide range of projects and corporate initiatives. Conduct reviews in highly technical areas of… 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 ... SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... & Control Shareholder Support team provides governance, risk management, internal controls, and compliance services to GTS...taken by management to remediate open items + Drive compliance / audit activities as assigned in relation to… more
- 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 ... 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