- City of New York (New York, NY)
- …to join the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director, the Assistant Audit Manager will co-manage the assigned ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...Risk Assessment, Skills Assessment, Audit Issues Management, Audit Committee and Executive Leadership communications reporting… more
- American Express (New York, NY)
- …growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our professionals come from diverse backgrounds including internal ... in accordance with regulatory expectations and industry peer practices. + **Lead the Internal Audit coverage strategy for the core functions of the Company's… more
- Cargill (Wayzata, MN)
- …years or more of relevant experience + Demonstrated professional experience with leading internal audit and / or enterprise risk management risk assessment ... to convey risk assessment results at multiple levels of the organization, including executive leadership and the Audit Committee. Partners with Cargill's ERM… more
- Medtronic (Los Angeles, CA)
- …and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting...the platform to scale. + Collaborate with a visionary executive team focused on long-term success and operational excellence.… more
- TD Bank (Greenville, SC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... are consistent, appropriate and aligned to business strategies and executive management direction + Leads the team in the...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- 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
- Bank OZK (Tampa, FL)
- …control environment and the audit approach. + Influences a wide range of internal audiences at the executive level and negotiates internally often at higher ... Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank… more
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