- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit … more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead 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...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...in operational, financial, technology, and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or own completion of significant components… more
- Vanguard (Chesterbrook, PA)
- …communication, and decision-making skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on governance, risk, and ... control matters. + Lead multiple audit and consulting engagements concurrently...proven experience in financial services, preferably in asset management, internal audit , or risk and controls. +… more
- 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
- 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 ... to shape the industry and create new opportunities for innovation . Join the Compass family today! **great people. great...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager, Payments Network **Overview:** Capital One's ...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...and UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance… more