- New York Power Authority (White Plains, NY)
- Internal Audit , Developmental Intern Location: White Plains, US **Summary** At the New York Power Authority, you will be empowered to think big, do good, and ... way to becoming the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for providing independent, objective… more
- JPMorgan Chase (Wilmington, DE)
- …us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and ... and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you...metrics, including demand, supply, and utilization. + Engage with senior management and line of business stakeholders to review… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Compliance/Risk/ Internal Audit Coordinator + Job Number: 25371 + Functional Area: Counseling + Department: Credit Union + School Area: Credit Union + Pay Range ... Pay Grade: 7 Email a Friend Save Save Apply Now Posting Description COMPLIANCE/RISK/ INTERNAL AUDIT COORDINATOR, Credit Union, coordinates internal and… more
- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each… more
- Jabil (St. Petersburg, FL)
- …for efficiency and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. + Conduct risk-focused ... Position This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit methodology ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Anywhere Real Estate (Baltimore, MD)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global sales and ... stakeholders to understand business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the audit plan,… more
- Truist (Atlanta, GA)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... , including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more