- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …design and execute audit procedures, and the capability to develop high- quality audit documentation in accordance with GAGAS (Yellow Book) and federal ... Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG audit preparedness,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit engagement quality , including adherence to Global IIA Standards and Internal Audit Department policies and standards + Deliver reviews and projects ... plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... The incumbent will also support the providing of high quality , value added advisory services to Management as part...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... client personnel and seek to further these relationships through quality product delivery and valuable insights. The goal of...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...audits, from planning to reporting. Ensure the production of quality and timely deliverables that meet both departmental and… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute ... Data Management Platforms. Develop effective test plans and perform audit testing to ensure timeliness, accuracy, and quality...and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... Prioritizes and manages own workload in order to deliver quality results and meets timelines + Supports a positive...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... Prioritizes and manages own workload in order to deliver quality results and meets timelines + Supports a positive...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Bridgestone Americas (Nashville, TN)
- …Senior Audit Manager's main responsibility is to lead the execution of the internal audit plan across Bridgestone West, with a specific focus on Core Tire ... LSCM, Marketing, and HR. The position reports to the Internal Audit Director and supports team development,...We believe people can only provide superior service and quality to others when they bring their whole self… more
- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities** + Supervising ... audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more