- TD Bank (Charlotte, NC)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Fiserv (Berkeley Heights, NJ)
- … Audit Manager at Fiserv, you will be an integral member of our Internal Audit Department, joining an international team dedicated to auditing within the ... the execution of audits and reviews outlined in the Internal Audit Plan. + Conduct walkthroughs, develop...be delivered as a mix of cash bonus and equity awards in the Company's sole discretion. Thank you… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- Medtronic (Minneapolis, MN)
- …with regulated medical devices and cybersecurity requirements. + Manage and oversee internal audit activities, which may include conducting and/or overseeing ... career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... Compliance Audit , Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations / technical /… more
- Amazon (Seattle, WA)
- …The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance-to ensure the organization adheres ... AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team ... applicant's education, experience, skills, and abilities, as well as internal equity and alignment with market data....applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2563448 The Internal Audit Department reports directly to the… more
- Madison Gas & Electric (Madison, WI)
- …The Internal Auditor I is responsible for supporting the execution of internal audit activities designed to evaluate and improve the effectiveness of the ... Execution and Documentation:** + Assist in planning and conducting internal audit projects across departments which are...holistic and proactive approach to sustainable practices company-wide. + ** Equity :** We are committed to equity and… more
- Georgetown Univerisity (Washington, DC)
- …Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will ... CAE and IA Manager (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC and other external risk… more
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