- Compass Group, North America (Charlotte, NC)
- Compass Corporate **A family of companies and experiences** As the...American IT audit and assurance strategy and risk based internal audit plan. + ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- Astellas Pharma (Northbrook, IL)
- …financial, compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork ... to apply. **Purpose:** This role is responsible for conducting risk assessment activities and developing appropriate audit ...testing, and directing other internal audit members and/or co-sourcing resources to… more
- JPMorgan Chase (Jersey City, NJ)
- …the organization's risk management capabilities, and developing business partnerships within Internal Audit and companywide. + Adapt to change, embrace bold ... and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit … more
- Under Armour, Inc. (Baltimore, MD)
- … management are maintained across the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic risk ... The **Chief Audit Executive** (Sr. Director of Internal Audit ) is responsible for leading Under...Directors on the adequacy and effectiveness of the company's internal controls, risk management, and governance processes… more
- TD Bank (Greenville, SC)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Citigroup (New York, NY)
- …on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Mizuho Corporate Bank (New York, NY)
- …strategic direction of the team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and ... emerging risks and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
- MUFG (New York, NY)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- RTX Corporation (Farmington, CT)
- …businesses, is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) ... skills, and position themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added special… more