- 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 ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- University of Texas Rio Grande Valley (TX)
- Position Information Posting NumberSRGV8661 Working TitleDIRECTOR DEGREE AUDIT SYSTEMS AND SUPPORT Number of Vacancies1 LocationRemote Location DepartmentDegree ... Audit Systems & Support FTE1.0 FLSAExempt Scope of Job...(scribing) of curricula changes and performs system testing/validation and quality control. * Responsible for the collection and analysis… more
- Thrivent Financial (Minneapolis, MN)
- …efforts within the department, such as the use of artificial intelligence in internal audit , and including overseeing delivery of data analytics to the ... Privacy, Legal, among others. Prepares and delivers presentations to Audit Committee of the Board of Directors, when called...+ Coordinate efforts with external auditors to enhance the quality of information available to them and avoid redundancy… more
- Johns Hopkins University (Baltimore, MD)
- … Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal audit ... controls. Reports To + Associate Director , Executive Director Internal Audits or Chief Audit...Officer are not present. + Promote department image through quality work, sharing knowledge and professional dealings, and maintaining… more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff ... direction/guidance and knows when to escalate issues to the Director - Internal Audit +...Audit processes through automation and technology + Increase quality of audits within Internal Audit… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...ensure quality standards, as defined in the internal audit methodology, are met + Follow-up… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …of a comprehensive and flexible risk-based Audit Plan under the guidance of the Director Internal Audit . The Internal Audit Manager leads ... Internal Audit Manager Job ID: 250823...reports to ensure work product meets Internal Audit ( Audit and Compliance) quality ...work product meets Internal Audit ( Audit and Compliance) quality standards and in… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The... timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director , Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...owners or stakeholders and establish important relationships to obtain quality and accurate data for audit execution.… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more