- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...methodologies, tools, and risk coverage approaches. **Key Responsibilities:** + ** Audit Portfolio Support :** + Serve as a… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often ... involves testing models and model-related tools as part of audit engagements. You will support Auditor-In-Charge (AIC)...may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating… more
- V2X (Washington, DC)
- …all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial management ... A Non-Disclosure Agreement is required for Financial Analyst / Audit Support . Performance of this contract includes...include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze… more
- 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
- 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
- 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