- Deloitte (Mclean, VA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Byline Bank (Chicago, IL)
- …we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and serves as a key ... in our evolving risk management structure. + Maintains awareness and provides internal audit guidance on new products, services, processes, and business… more
- PNC (Birmingham, AL)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- TD Bank (New York, NY)
- …relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:** ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- BMO Financial Group (Chicago, IL)
- …gain broad exposure to different aspects of the bank and build a well-rounded foundation in internal audit . The ideal candidate will have a CPA, Big 4 or other ... years experience in audit . You will conduct audit engagements to critically assess management and internal...on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk… more
- BMO Financial Group (Milwaukee, WI)
- …formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance ... procedures executed are conducted in accordance with Corporate Audit Methodology as confirmed by its Quality ...Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and… more