- Bank of America (Pennington, NJ)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision... Audit Planning + Internal Audit Review + Issue Management +… more
- American Express (New York, NY)
- …leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... together the best in media and technology. We drive innovation to create the world's best entertainment and online...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies… more
- Travelers Insurance Company (Diamond Bar, CA)
- …culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial lines ... with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team...balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit… 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 ... & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Comcast (Philadelphia, PA)
- …include but are not limited to: + Execute aspects of the standard internal audit process, which includes the three phases of planning, execution, ... together the best in media and technology. We drive innovation to create the world's best entertainment and online...assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of America, we… more