- First Horizon Bank (Atlanta, GA)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Truist (Winston Salem, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- American Express (New York, NY)
- …The individual will collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management, to maintain a ... timely and accurate reporting of model risk issues to senior management and committee. + Stakeholder Collaboration: + Act...as a liaison between model risk management, business units, internal audit , and regulatory bodies. + Collaborate… more
- ALBEMARLE (Charlotte, NC)
- …for procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging ... quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk aligns with corporate… more
- Amazon (Seattle, WA)
- …missed funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal stakeholders, setting a high bar ... If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The...will work cross-functionally with multiple business partners and stakeholders internal and external to Amazon. You will hold a… more
- EPB (Chattanooga, TN)
- …the audit program and internal auditing standards. + Perform other internal audit assignments under the Senior Staff/ Audit Manager (including ... risk, and protect assets. Under the direction of the Senior Staff/ Audit Manager, the Auditor will assist...operations, and controls. DUTIES & RESPONSIBILITIES + Perform routine internal audit assignments such as credit card/expense… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns and enforces the… more
- Walmart (Bentonville, AR)
- …** **What you'll do ** ** Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** ... As a ** Senior Manager, People** at Walmart, you'll be a **strategic...People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
- Citigroup (Wilmington, DE)
- …Excellent communication skills required to communicate validation outcome and rationale to senior management, Internal Audit , and external regulators. ... shortcomings development documents, performing validation tests, discussing findings with senior stakeholders, writing validation reports, and managing model risk on… more