- PNC (Pittsburgh, PA)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... and have an opportunity to contribute to the company's success. As a Senior Portfolio Analytics & Strategy Manager within PNC's Balance Sheet Analytics &… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit...services, and other agreed upon procedures requested of the Internal Audit department. Actively participate in ad-hoc… more
- PNC (Pittsburgh, PA)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's...to provide insight into portfolio risk. Manages engagements with internal and external information suppliers ensuring solution is fit… more
- MUFG (Tempe, AZ)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... in technology as required for assigned areas (MS Office, audit data analytics , etc) * Experience in...controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to… 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 Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Capital One (Mclean, VA)
- …regulators + 3+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will not sponsor a new applicant for ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Option Care Health (Bannockburn, IL)
- …risk management of an organization, including but not limited to, Compliance, Internal Audit , Finance/Accounting, Enterprise Risk Management, IT Governance & ... summarize and communicate complex findings effectively. Reporting to the Senior Manager , Compliance Auditing, Monitoring and Analytics , this individual assists… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in...Functions. + Coordinate with global Audit teams, Audit Professional Practices, and Data Analytics to… more
- Walmart (Bentonville, AR)
- …paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit ... projects that impact not only our business, but our customers. * Within Global Audit Services, you will have the opportunity to participate in the full life cycle… more
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