- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Consumer and Community Banking Internal Audit Team, you will execute the...participate in control and governance forums. **Job responsibilities** + Lead and participate in audit engagements, including… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit...information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and… more
- CIBC (Chicago, IL)
- …and clear roles and responsibilities across a diverse group of stakeholders including internal audit , external audit , and regulators. + Advise senior ... in financial services, with a background in Compliance, Risk Management or Internal Audit . You possess deep knowledge of regulatory principles, practices,… more
- Edward Jones (St. Louis, MO)
- …volume of applicants. The Financial/Operational Director is directly responsible to the Internal Audit Director (CAE) and is responsible for leading managers, ... of firm leadership, staff, external auditors and regulators. + Lead the development of the annual risk-based audit...auditors + Assist the CAE in carrying out the internal audit division's quarterly reporting responsibilities to… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... Participate in the development and execution of a risk-based audit plan and lead the full ...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... of policies related to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and… more
- TD Bank (New York, NY)
- …relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:** ... to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization;… more
- First Horizon Bank (Atlanta, GA)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical...and capabilities** + Proactive self-starter with the ability to lead , work independently and engage with teams at all… more