- City National Bank (Los Angeles, CA)
- …Executes basic analyses and creates simple visualizations using standard tools to support audit findings and recommendations. Develops requests for advanced ... business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate… 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 ... regulatory requirements and internal policies, leveraging your experience in internal audit quality assurance. + Continuous Improvement: Implement lessons… more
- CBRE (Dallas, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the ... Focus on annual Sarbanes-Oxley (SOX) readiness and SOC and support for annual internal and external reviews...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... strategies supporting an unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead/ Internal Controls Tester will have a role in working… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst contributes to the overall success of the Audit Function in support of the ...internal policies, and procedures. **What You'll Do** + Support the Officer in Charge (OIC) with the execution… more
- State of Georgia (Fulton County, GA)
- …Design, develop, and maintain dashboards and data analytics tools to monitor key audit quality metrics, identify trends, and support management oversight. . ... Audit Quality & Compliance Manager Georgia - Fulton...is responsible for ensuring the Department has an appropriate internal quality control system in place to provide reasonable… more
- BMO Financial Group (Milwaukee, WI)
- …high-performing culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk ... and model risks. The Audit Manager conducts audit engagements to critically assess management and internal...control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO… more
- Sanofi Group (Morristown, NJ)
- …relationships with global teams and supplier representatives + Support audit debriefs and presentations to internal audiences, helping translate findings ... Business Units) and external suppliers to validate findings and support resolution. + Progressively lead selected audit ...by testing new solutions and documenting best practices + Support the development of internal templates, training… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... + Develops, communicates and implements a holistic strategy for audit area of expertise in support of...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more