- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... communication style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform… more
- Entrust (Shakopee, MN)
- … is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving internal audit processes: 5% ... (Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control ... on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk...assessments and communicate findings to stakeholders including the Chief Auditor . + Identify control weaknesses and/or gaps in the… more
- Truist (Atlanta, GA)
- …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit … more
- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... regulations and ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics and AI into… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within...to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager, 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
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... our integration effort. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Cleveland Clinic (Independence, OH)
- …as needed. + Participate in ad hoc CCHS committees in an internal audit and advisory role. + Assist and lead departmental strategic initiatives and assist ... testing and monitoring of progress of gaps identified by Internal Audit testing. + Direct the business... software products. + Comply with the Institute of Internal Auditor 's International Professional Practices Framework and… more