- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Citigroup (New York, NY)
- …adoption and innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement ... Business Enablement peers to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit . This role will lead collaboration and partnership across… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... Supports and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **\#LI-AMCBCorporate**… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- Patterson Companies, Inc. (St. Paul, MN)
- …or the manager who oversees the position. + Lead execution of Internal Audit plan by managing IT audits, integrated IT/ operational audits, SOX assessments / ... and efficiencies of assurance and operational audits and consultations + Oversee Internal Audit 's partnership with IT external auditors during SOX testing +… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... improvements, and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding of IT audit methodologies,… more
- Entrust (Shakopee, MN)
- …areas of responsibility and ensure that audit work completed by Entrust Internal Audit is comprehensive and professional to support external auditor ... success and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan,… more
- Exelon (Chicago, IL)
- …and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal ... controls, and providing insights and recommendations to enhance operational efficiency and mitigate risks. The Manager, Audit...controls (30%) + Provide active coaching and support of internal audit staff members to support a… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- 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 ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more