- Travelers Insurance Company (Hartford, CT)
- …corrective actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit ... for review of work performed and acts as a lead reviewer to manage audit projects. +...their capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and… more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... our integration effort. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance audits at the enterprise...of experience with data analytics tools in support of internal audit **_At this time, Capital One… more
- SMBC (New York, NY)
- …and remediate weaknesses identified during the audit . + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit execution ... portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's… more
- dsm-firmenich (Princeton, NJ)
- …or B2C company required + Proven expertise in the field of internal audit ; CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), CFE ... Audit Standards of the Institute of Internal Auditors. Come build and lead a...(Certified Fraud Examiner) and/or CISA (Certified Information Systems Auditor ) a strong plus + An ability to make… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase's Model Risk team within Internal Audit and help shape the firm's strategy by ensuring a robust model risk management framework! As a Senior ... the status quo to maintain our position as a best-in-class Model Risk Audit team. **Job Responsibilities:** + Conduct robust quantitative and qualitative analysis to… more
- WM (Houston, TX)
- …4 years of experience as an auditor in a large accounting firm or internal audit position in a Fortune 500 company (in addition to education requirements) B. ... effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels… more
- First Horizon Bank (Birmingham, AL)
- … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- BMO Financial Group (Omaha, NE)
- …office for 5 days every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit… more
- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor… more