- CIBC (Chicago, IL)
- …and clear roles and responsibilities across a diverse group of stakeholders including internal audit , external audit , and regulators. + Advise senior ... in financial services, with a background in Compliance, Risk Management or Internal Audit . You possess deep knowledge of regulatory principles, practices,… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- Dartmouth Health (Lebanon, NH)
- …as applicable * Manages department systems, audit methodology, compliance with professional standards (eg Institute of Internal Auditors) * Oversees or ... Overview Assumes responsibility for the oversight, design, and execution of the system’s internal audit program, including developing and implementing audit … more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Commercial **Overview:** Capital One's Audit...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Byline Bank (Chicago, IL)
- … Audit Committee with clarity and strategic context. + Develops and mentors the internal audit team, fostering professional growth and audit ... place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit...maintains trusted relationships across all business lines, demonstrating how audit insights drive operational improvements. + Presents… more
- Valmont Industries, Inc. (Omaha, NE)
- …move the world forward? Apply now. **A Brief Summary of This Position:** Valmont's Internal Audit team is a diverse group looking for strategic thinkers, ... motivated self-starters, and analytical problem-solvers offering career path options within Internal Audit and Valmont's business units. This position provides… more
- AIG (New York, NY)
- …take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance ... the effectiveness of AIG's control environment, including risk management, operational , internal control, and governance processes. In...Audit Manager, you will be part of IAG's Internal Audit team in the New York… more
- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... standards, best practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications** Bachelor's degree in… more
- City of New York (New York, NY)
- …of Audit Services, the internal audit function for DOHMH. The Audit Manager will supervise financial and operational auditors and will report to the ... candidate will manage teams of auditors conducting complex financial, operational , or management audits including reviews of systems; in...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- Citigroup (New York, NY)
- …AI Governance and Risks 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 ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more