- MTA (New York, NY)
- …tours, lunch and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. + Provide additional management. ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...Consultants (IEC) to ensure clear messaging. The incumbent will lead the development and revision of departmental Standard Operating… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality… more
- UMB Bank (Kansas City, MO)
- **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and ... audit team during all phases of the audit . + Lead teams of one to...tools and techniques. + You have in-depth understanding of internal audit standards and frameworks such as… more
- US Bank (Charlotte, NC)
- …-A minimum of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered or Certified Accountant ... of results; sampling techniques including documentation of sampling rationale; and internal audit standards and techniques. **Other comments** International… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- M&T Bank (Buffalo, NY)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory ... exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of… more
- Manulife (Boston, MA)
- …+ Manage project and non-project tasks within time budgets and target date. + Lead audit staff assisting with interviews with management regarding the risks ... committed to your expertise, growth, and development! **Position Responsibilities:** + Plan, lead , and execute audit projects in accordance with department and… more
- TD Bank (New York, NY)
- …Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Oracle (Nashville, TN)
- …such as PCI, HIPAA, and ISO is advantageous. **Responsibilities** . Plan, manage, lead , and execute multiple audit programs within OCI with third-party auditors ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and… more
- Walmart (Bentonville, AR)
- …role in assessing and advising on financial risks across the organization. You'll lead audit projects from planning through execution, cultivate strong business ... the Fortune #1 company. **What you'll do ** + Lead and manage audit engagements from planning...Science, or related field and 4 years' experience in internal /external audit , management information systems, or related… more