- TD Bank (Charlotte, NC)
- …Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in reshaping ... industry standards. This position is on the Program Risk Management & Reporting Team within the US Fair Banking...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Lowe's (Mooresville, NC)
- …status. + Assist the audit directors in the development of the rolling audit plan and backlog by maintaining relationships with key stakeholders in the ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility...**Preferred Skills/Education** + Master's Degree Business related field + Audit management experience. + Retail business experience… more
- Bank of America (New York, NY)
- …and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to ... Audit Supervisor - Global Corporate and Investment Banking...leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The… more
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... Analyst's responsibilities include but are not limited to: - Plan and execute advisory, assessment and audit ... management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- City and County of San Francisco (San Francisco, CA)
- …and uphold the SFPUC Audit Bureau's Charter; administer the SFPUC Audit Plan ; facilitate performance audits and assessments with visiting oversight CCSF ... management . Under general direction of the Assistant General Manager of Business Services and Chief Financial Officer, the...SFPUC Commission. + Develop and administer the SFPUC Annual Audit Plan timely through collaboration with internal… more
- Liberty Latin America (PR)
- …findings and the related remediation or management action plans + Assisting the Audit Manager in drafting internal audit reports (in English) + Preparing ... an issue. + Proactive, result oriented and able to plan and manage own workload including delivery to deadlines,...or management action plans + Assisting the Audit Manager in drafting internal audit… more
- Bank of America (Charlotte, NC)
- …individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- GE HealthCare (Waukesha, WI)
- …also be responsible for completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the ... trends that impact the risk landscape and rapidly adjust audit plan or procedures accordingly. + Evaluate...and GE HealthCare policies. + Support the Data Analytics manager by assisting with management of AI/ML… more
- Bank of America (Newark, DE)
- …Strong critical thinking, problem solving, analytical mindset required + Must be able to plan , execute, and evaluate audit test plans within a risk-based ... Audit Supervisor - Data Quality (DQ) Audit...to data and as outlined in the Enterprise Data Management standard. Candidate will create / maintain accurate and… more
- Capital One (Mclean, VA)
- …during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations. ... to support work performed. + Self prioritize and effectively plan own work activities managing multiple priorities and tasks...least 2 years of experience in managing components of audit engagements, project management or a combination… more