- US Bank (Milwaukee, WI)
- …+ Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities** + Supervising … more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office...is required. Executives must demonstrate ability to work with internal and external partners to support national… more
- US Bank (Minneapolis, MN)
- …timely. + Perform audits to ensure work contains relevant facts to support audit scope and conclusions while adhering to internal audit policies and ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...controls. Coordinating audit activities by integrating other internal audit subject matter teams to ensure… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, ... and improving Global Internal Audit 's methodology, tools, and templates in...and respective practices, drive consistency, and promote a risk-based audit approach to gain efficiencies and support … 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 be responsible for developing and delivering the IT audit plan for North America and providing support...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- US Bank (Atlanta, GA)
- …performed to ensure audit engagement work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...and other stakeholders reporting for completeness, consistency with other internal audit material and accuracy of the… more
- US Bank (Milwaukee, WI)
- …lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... performed. + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions adhere to internal audit … more
- Capital One (New York, NY)
- …or in financial services. + 1+ years of experience with data analytics tools in support of internal auditing. At this time, Capital One will not sponsor a ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- AIG (New York, NY)
- …take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance ... Audit Manager, you will be part of IAG's Internal Audit team in the New York...key risks and controls are properly identified, test procedures support the audit objectives, test procedures are… more