- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …industry pricing, cash statements, and other financial documents. + Obtains access to the internal records of the company under audit and in-depth research and ... on behalf of the department. + Functions as a lead auditor, which will include training and supervising less...+ Certified Information Systems Auditor (CISA) + Certified Government Audit Professional (CGAP) + Certified Internal Auditor… more
- Cargill (Atlanta, GA)
- …and implements techniques to monitor and measure risks using data analytics. + AUDIT PLANNING: Lead the development, reviews and approvals of individual project ... and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the organization's...with business and function leaders to maintain knowledge of internal developments within the risk domain, including key initiatives… more
- Bank of America (Charlotte, NC)
- …Experience leading projects or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Validates issues once risk has been remediated by the business + May lead smaller audit teams on individual bodies of work (Auditor In Charge) under the… more
- AbbVie (North Chicago, IL)
- … Audit leads the global compliance audit function, reporting to the VP of Internal Audit , who leads team of 43. This role provides global audit ... to plan and execute the team's assurance activities. Responsibilities: Team Leadership + Lead a team of 13 employees, including 2 Associate Directors and 11 Senior… more
- Bank of America (Charlotte, NC)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- Abbott (Abbott Park, IL)
- …in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit . You will be joining a multinational organization with a strong emphasis on talent ... The individual will effectively scope and plan for assigned audit engagements including preparation of audit risk...as his/her peer group. **What You'll Work On** + Lead and execute Information Systems audits throughout Abbott's international… more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...time budgets and target date. + Assist in or lead interviews with management regarding the risks being managed… 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 ... + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate...+ Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and… more