• Audit Manager I- Enterprise Risk…

    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*...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
    City National Bank (08/07/25)
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  • Audit Manager, US Risk Management

    Scotiabank (Dallas, TX)
    …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Audit Manager, US Risk Management **Requisition...design and operations of the Bank's internal controls, risk management and governance processes.… more
    Scotiabank (09/27/25)
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  • Senior Auditor, Global Audit…

    Nike (Beaverton, OR)
    …protect NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor ... minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting,...concepts + General understanding/knowledge of NIKE's business and operating model We are an equal opportunity employer and value… more
    Nike (10/25/25)
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  • Audit Manager - Liquidity Risk

    SMBC (New York, NY)
    …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... Market Risk a plus * Understanding of audit techniques, internal controls, and workpaper standards....related field. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
    SMBC (08/19/25)
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  • Manager Tech Risk & Control - Exam…

    American Express (Phoenix, AZ)
    …implement, and follow-through on the lifecycle components of an MRA. + Collaborate with Internal Audit Group, and 2nd line of defense partners to align data ... will report into the Director of ETS Exam and Audit Management within the Technology Risk &...for ETS programs, processes, and procedures + Respond to audit and examination requirements from both internal … more
    American Express (10/22/25)
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  • Audit & Assurance Intern - Risk…

    Deloitte (Detroit, MI)
    What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... analytics models, and designing and implementing a variety of solutions. By analyzing risk through data and technology, you'll deliver true impact by building a more… more
    Deloitte (10/03/25)
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  • Director Assistant - Internal Audit…

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... most of every opportunity. Within the Internal Audit Group (IAG), we deliver independent assurance, risk...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
    American Express (10/24/25)
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  • Internal Audit Manager

    Marex (Chicago, IL)
    …to electronic work paper and risk assessment tool for the Marex internal audit function. + Ensuring compliance with the company's regulatory requirements ... (http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the… more
    Marex (09/23/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Boise, ID)
    …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting. * *Impactful Audit ...of defense model and the role of Internal Audit . *Nice to haves:* * Significant… more
    Coinbase (10/19/25)
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  • Senior Internal Audit Associate…

    Henry Ford Health System (Troy, MI)
    …+ Experience working with Sarbanes-Oxley (SOX) control compliance, NAIC Model Audit Rule (MAR) and/or Own Risk Solvency Assessment (ORSA) preferred. + ... GENERAL SUMMARY: Internal Audit is committed to helping...demonstrate good business acumen and robust experience with assessing risk and conducting internal audits. You serve… more
    Henry Ford Health System (10/13/25)
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