- 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
- The Cigna Group (St. Louis, MO)
- …Audit management as well as other Express Scripts (ES) subject matter experts as a lead to resolve audit issues noted during the client audit process. ... experts as needed. **ESSENTIAL FUNCTIONS** + Works with Client Audit as lead to ensure issues are...by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- Charles Schwab (Lone Tree, CO)
- …the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring opportunities that welcome you into ... and other Schwab testing programs to enhance Schwab's control environment + Lead discussions with process control performers across the company to create and… more
- KeyBank (Brooklyn, OH)
- …of the team's portion of the annual audit plan, and provide support during audit projects to project lead and staff. This individual will be responsible for ... information and adapts message to audience. + Able to lead or provide oversight on the most complex stand...or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal … more
- TD Bank (Greenville, SC)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management, or investment-related fields. + Bachelor's… more
- Travelers Insurance Company (Hartford, CT)
- …corrective actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit ... for review of work performed and acts as a lead reviewer to manage audit projects. +...their capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and… more
- TD Bank (Mount Laurel, NJ)
- …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 of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit ...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more