- 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
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and mentoring individuals to deliver on value-add audits and high- quality audit reports. This position reports directly...services, and other agreed upon procedures requested of the Internal Audit department. Actively participate in ad-hoc… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... appropriate coverage as well as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit programs:** - Provides guidance,… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (Richmond, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... updates to manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance issues or violations… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- Bank of America (Charlotte, NC)
- …individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,... audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more