- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Nike (Beaverton, OR)
- …and protect NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on ... in accordance with project plans and timelines that enforce professional standards and tie to strategic priorities and key...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public… more
- Federal Reserve Bank (Chicago, IL)
- …dedicated to the public good by engaging in project-based assignments and professional development activities aligned with our mission. You will gain insights to ... measure impact + Detail-oriented and self-motivated + Ability to interact with internal and external clients professionally in a fast paced, high-energy environment… more
- University of Connecticut (UConn) (Storrs, CT)
- …SUMMARY Under the general supervision of the University of Connecticut Chief Audit Executive, this position independently provides a wide range of administrative and ... support services for Audit & Management Advisory Services (AMAS) requiring an advanced...+ Responsible for calendar management, including arranging and coordinating internal and external meetings. + Coordinates the quarterly Joint… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... projects and overseeing engagements. They also monitors and follows up on outstanding audit issues and ensures the ongoing professional development of staff.… more
- American Express (Sandy, UT)
- …conflicting priorities under tight timeframes. **Preferred Qualifications:** + Relevant audit and compliance professional certification (Certified Regulatory ... robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management … more
- Manulife (Boston, MA)
- …difference and helps shape the future at Manulife. **Learning Opportunities:** As an audit professional at Manulife, you'll use advanced tools like a centralized ... walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or… more
- Exelon (Washington, DC)
- …rewarding career. Are you in? **Primary Purpose** To consistently demonstrate knowledge of audit and associated risk through consistent execution of audit skills ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... professional certification (eg Certified Public Accountant (CPA), Certified Information Systems Audit (CISA), or Certified Internal Auditor (CIA)). 4. Possess… more
- US Bank (Milwaukee, WI)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond… more