- ADM (Chicago, IL)
- …Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... General Controls (ITGC) component of the SOX 404 compliance program . + Partner with the Controller's organization and external...IT audit experience, including leadership roles in internal audit or Big 4 consulting. +… 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 ... Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory examination results....Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and… more
- TD Bank (Charlotte, NC)
- …Training, Governance, and Monitoring & Testing + Proactively coordinate between Compliance Program teams and audit to draft management action plans and ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality… 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
- 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
- Compass Group, North America (Charlotte, NC)
- …technology infrastructure and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and practical ... audit and assurance strategy and risk based internal audit plan. + Develop and maintain...(varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace… more
- US Bank (Charlotte, NC)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... Supervising audit staff in the completion of audit engagements, ensuring the highest quality work...support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing… more
- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... within the company or other alternative sources For Example: audit against best practices for operations and program...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more
- Staffing Solutions Organization (Albany, NY)
- …- Albany, NY** **Division of Eligibility & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The ... Bureau of Program Compliance and Audit is seeking a...worksheets, and developing training components specific to each new internal review project assigned to the bureau. Reviewing completed… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... for leading and executing on the DT and Cyber Audit program and supporting the development of...and mentoring individuals to deliver on value-add audits and high- quality audit reports. This position reports directly… more