- USAA (Charlotte, NC)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit . As a Senior Manager, you'll advise on financial, compliance, operational or...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls.** **You… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal ... practices and expectations within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough understanding… more
- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal ... assess, support, develop, and deliver effective training to the Internal Audit Division. **Primary Responsibilities:** Effective ...to all experience levels of the Internal Audit department. + Proactively communicate with senior … more
- Astellas Pharma (Northbrook, IL)
- …financial, compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork ... testing, and directing other internal audit members and/or co-sourcing resources to...results via written audit reports and oral audit presentations to key stakeholders and senior … more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- NTT DATA North America (Charlotte, NC)
- …Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in remediation projects for ... and internal policies, leveraging your experience in internal audit quality assurance. + Continuous Improvement:...ideal mindset for the role of a Financial Crimes Senior Consultant includes: + Commitment to Compliance: A strong… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... will report directly to the Group Head of IT Audit and dotting into the Sr . Director...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Nike (Beaverton, OR)
- …and protect Nike's value and brand through world-class risk management capabilities, including internal audit , risk advisory, and enterprise risk services. As a ... Senior Auditor, Technology you will leverage your technical expertise...training. + 3-5 years of relevant work experience in audit and risk services, including internal or… more