- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...risks within the coordinated audits, working closely with the operational auditors. This position is also responsible for working… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit...As needed, assist with special projects related to business operational improvement or internal team needs. **What… more
- Charles Schwab (Austin, TX)
- **Your opportunity** he Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ...As needed, assist with special projects related to business operational improvement or internal team needs. **What… more
- Federal Reserve Bank (San Francisco, CA)
- …The Lead IT Auditor is responsible for participating in and leading internal audit -related assurance and consulting work. This includes planning, conducting, ... Our ideal candidate has a long-term interest in an internal audit career and wants to plant...effectiveness, and outcome. Full understanding of the Institute of Internal Auditor's International Professional Practices Framework (IPPF);… more
- Federal Reserve Bank (San Francisco, CA)
- …by geography and size of economy, the importance of our success cannot be understated. Internal Audit reports to the Audit and Risk Management Committee of ... Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. You will join the...effectiveness, and outcome. Full understanding of the Institute of Internal Auditor's International Professional Practices Framework (IPPF);… more
- Cummins Inc. (Indianapolis, IN)
- …and external auditors, as needed + Conducts all work in compliance with the Internal Audit department's policies and procedures + This is a hybrid role ... this role, you will make an impact in the following ways:** + **Strengthen Internal Controls** By executing audit plans effectively, you'll help ensure the… more
- Commonwealth Care Alliance (Boston, MA)
- …and retrospective reviews to identify areas of risk or non-compliance. * Track internal audit findings and facilitate resolution through Corrective Action Plans ... and mock audits. * Coordinate audit universe creation, file sampling, and audit submission timelines. * Assist in training internal staff on audit… more
- Bank of America (Charlotte, NC)
- Regulatory Reporting Operations Professional Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Regulatory-Reporting-Operations- Professional \_25028365-2) **Job Description:** At Bank of America, we are… more
- The County of Los Angeles (Los Angeles, CA)
- …OUT-OF-CLASS EXPERIENCE WILL BE ACCEPTED. DEFINITION Conducts highly complex professional audits of law enforcement operations which includes investigations, ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Rush University Medical Center (Chicago, IL)
- …Hospital, RUSH Copley Medical Center, Rush University, and Rush Health. RUSH Internal Audit performs Financial, Operational , Clinical, Technology, ... Medical Center Hospital: Rush University Medical Center Department: Rush Internal Audit **Work Type:** Full Time (Total...policies and procedures. * Complies with the Institute of Internal Auditors (IIA) Standards of Professional Practice… more