- First Horizon Bank (Birmingham, AL)
- …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...in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements,… more
- ManpowerGroup (Plymouth, MI)
- …in a clear and concise manner. + Lead IT audit training and development of internal audit staff . + Leverage knowledge and understanding of IT internal ... Audit Manager reviews and oversees the work of audit staff and communicates the results of...for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist… more
- USAA (Charlotte, NC)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- City National Bank (Dallas, TX)
- …and tools. * Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit plan, findings, and reports ... Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance...findings and audit reports drafted by the audit team for submission to the Senior … 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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… 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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- USAA (Charlotte, NC)
- …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of...for area of responsibility + Provides independent assurance to senior management on the effectiveness of the design, implementation… more
- MTA (New York, NY)
- …relationships with departments to fully understand operations and functions + Reviews audit assignments performed by the staff auditors. Checks for quality ... work scope and time issues for projects assigned to staff . + Prepares final audit reports of...or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal … more
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