- Citigroup (New York, NY)
- …the assurance delivered; act as the key point of contact for regulators on internal audit matters; appropriately assessing risk when business decisions are ... of AI Risks including governance, legal, regulatory, cyber, technology, model risk and third party systems as...**Auditing Skills:** + Strong understanding of internal audit standards (eg IIA Standards) and risk … more
- 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 ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... company works on a hybrid model which would have you at client sites 2-3...field. * Minimum of 2-3 years of experience in internal auditing, risk management, or financial analysis.… more
- Citigroup (New York, NY)
- …and data security practices. **Auditing Skills:** + An understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). ... Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance...to identify and assess complex risks and develop effective audit procedures. + Proficient in Risk and… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... stress testing, interest rate risk management, liquidity risk management, model risk management,...conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit… more
- Columbia Bank (Greenwood Village, CO)
- … clients, business unit leadership, risk /compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on various ... as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit ...Credit risk , Market risk , Operational risk , Model risk , Liquidity … more
- Chevron Corporation (Houston, TX)
- …to differentiate risk level and recommends mitigation options for structured audit engagements. + Considers a variety of internal and external viewpointsin ... + Positionis located in Houston, TX. + Hybrid work model : four days in-office, one day remote. 9/80 work...Big Four audit firm with understanding of audit standards, internal controls, and/or risk… more
- TD Bank (Charlotte, NC)
- …programs and risk assessments are completed accordingly. Manage the ongoing audit communications process with the client during and subsequent to the audit ... independent audit opinion on the adequacy of internal controls in accordance with established professional audit...as a representative for area of specialization. Support the audit engagement and risk assessment process to… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more
- 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 ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more