• Audit & Assurance Intern - Business Process…

    Deloitte (Mclean, VA)
    …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
    Deloitte (08/30/25)
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  • Audit Director - Change Management…

    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
    American Express (10/04/25)
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  • Manager, Financial Compliance Audit…

    LA Care Health Plan (Los Angeles, CA)
    …Plans (CAPs) on non-compliant audit results. Develops, implements, and executes the audit program and audit procedures for updates and/or changes in ... adherence to regulatory requirements. Manages complex financial solvency audits to ensure quality deliverables, resolve audit issues, and issuance of final … more
    LA Care Health Plan (08/09/25)
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  • Associate II - Compliance, Audit Services

    First National Bank of Omaha (Omaha, NE)
    …partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and execute audit . + Fieldwork - ... internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the...Execute control and/or compliance testing and related audit program . Ensure audit procedures… more
    First National Bank of Omaha (09/13/25)
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  • Audit Lead - Compliance

    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
    PNC (09/09/25)
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  • Audit Manager, Professional Practice

    BMO Financial Group (Chicago, IL)
    …in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... audit engagements to critically assess management and internal control processes, approving the nature, extent and timing...the Board of Directors and senior management on the quality of internal control systems and reduces… more
    BMO Financial Group (09/30/25)
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  • Technology Business Unit Risk - Audit…

    Truist (Raleigh, NC)
    …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...reporting as directed by management. 5. Execute a robust, high- quality issues management oversight program and Policy… more
    Truist (08/09/25)
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  • Senior Auditor, GVP Audit & Compliance

    AbbVie (North Chicago, IL)
    …implementation of the AbbVie quality system. Leadership and oversight of key audit program (system, process or affiliate) level risk-based decision making to ... Primarily responsible for the execution of the Pharmacovigilance (PV) audit program , including scheduling, planning, reporting and...Safety Master File (PSMF) globally. . Leadership of PV Internal Audit SME role supporting PV inspections… more
    AbbVie (09/25/25)
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  • Sr Audit Group Manager Retail Distribution

    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
    TD Bank (10/02/25)
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  • Senior Audit Manager | Marketing

    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
    American Express (09/27/25)
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