- 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
- 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 ... papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit ...analytic dashboards. . Develop sampling methodologies consistent with federal audit standards. Compliance, Controls & Program Integrity… 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
- 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
- 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
- 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
- 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 testing and related audit program . Ensure audit procedures… more
- Deloitte (Baltimore, MD)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...statement and regulatory fraud and forensics to enhance the quality of our audits. Recruiting for this role ends… more
- US Bank (Minneapolis, MN)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitoring and ... within the Regulatory Compliance team. This role will support audit coverage of the enterprise-wide compliance management program... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
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