- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Philips (Malvern, PA)
- As the **Compliance & Audit Manager ** , you will be responsible for supporting and enhancing compliance, auditing and monitoring capabilities in North America, ... Risk, Audit and Monitoring, the Compliance & Audit Manager is responsible for applying the...won't stop until everybody, everywhere, has access to the quality of healthcare that we all deserve. Do the… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Bath & Body Works (Columbus, OH)
- … audit planning and execution, guiding Internal Auditors and Seniors to deliver high- quality results. + Collaborate with Audit Managers to design audit ... communities and our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the business-providing valuable insights and… more
- Dartmouth Health (Lebanon, NH)
- …Ensures audits are completed on time and within budget, maintaining high standards of quality * Prepares or oversees preparation of audit reports that clearly ... Overview Responsible for leading the provision of internal audit services for Dartmouth Health (the System), including system-wide audits and audits focused on… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- Compass Group, North America (Charlotte, NC)
- …infrastructure and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and practical recommendations. ... and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North… more
- Robert Half Finance & Accounting (Chicago, IL)
- …concisely describe issues identified during the audit engagement + Ensure audit engagement quality , including adherence to Global IIA Standards and Internal ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit… more
- Truist (Atlanta, GA)
- …the Board of Directors and related sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- TD Bank (Mount Laurel, NJ)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... guidance in support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more