- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... and opportunities for improvement and provide recommendations for remediation. + Actively support follow-up on audit recommendations to ensure the actions taken… more
- MUFG (Los Angeles, CA)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... and audit workflows. + Background in Customer Zero or internal governance transformation - driving own-organization IRM adoption and transformation. + Experience… more
- US Bank (Minneapolis, MN)
- …and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet ... Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and other... internal audit policies and procedures. + Draft audit … more
- Capital One (Chicago, IL)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...+ 1+ years of experience performing data analysis in support of internal auditing At this time,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... audit assignments, on time and to global internal audit (IA), company and regulatory standards....prepare and submit clear, concise and insightful reports. + Support the IT Audit Manager to develop… more
- E&J Gallo (Modesto, CA)
- …complete multiple assignments on a timely basis. + Experience effectively summarizing audit /project results to management. + Knows internal controls, audit ... will: + Lead Projects That Matter: Guide and inspire audit teams as you drive meaningful audits and consulting...building your professional network. + Champion Quality & Values: Support our commitment to quality, sustainability, and safety while… more
- CIBC (IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... other days will be remote._ **How you'll succeed** + ** Audit execution** - Lead and support the...share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit … more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... our dedicated team members with the best resources to support their physical, mental and financial wellbeing, including generous...Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of… more
- State of New York Mortgage Agency (New York, NY)
- …and increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by ... consistent audit practices across the portfolio. The Due Diligence Audit Associate will collaborate with internal stakeholders-including Legal, Finance,… more