- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit ) is responsible for leading Under Armour's Internal ... the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning process to develop… 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...emerging risks. + Maintain the global risk register and support the Audit Business Partner in longer… more
- BrandSafway (Atlanta, GA)
- …tools, training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern ... role will be to coordinate with the Vice President, Internal Audit to manage the audit...or issues with risk management and control design elements, support and conclusions. + Identify key control issues and… more
- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to...recording the end-to-end process + Performing testing procedures to support management's assessment of internal controls over… 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 Auditor contributes to the overall success of the Audit Function in support of the ...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,...AI assurance across IA work programs. + Lead and support AI audit engagements, ensuring that AI/GenAI… more
- V2X (Washington, DC)
- …service experience for all agency employees. The Project Manager III (Real Property Audit Support ) will establish and maintain formal records, systems, and ... Defense Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A...Agreement (NDA) is required for the Financial Analyst / Audit Support . Performance of this contract includes… more
- Bandwidth (Raleigh, NC)
- …What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will ... Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures...on various audit projects and tasks of internal audit team members. + Participate in… more
- BMO Financial Group (Milwaukee, WI)
- …regulatory compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, ... provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation....approving the nature, extent and timing of the audit , its execution and the formulation of insightful … more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute ... Manager within our Chief Data & Analytics Office Audit team, you will support execution of...and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests… more