- Bank of America (Newark, DE)
- Audit Supervisor - Data Quality (DQ) Audit Team Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor Data-Quality--DQ-- Audit -Team\_25034615-2) **Job Description:** At Bank of… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately ... data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of ... Audit Services' policies, procedures, practices, systems, processes and methodologies...the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...include target bonus + target equity + benefits (including medical , dental, vision and 401(k)). Pay Range: $201,365-$236,900 USD… more
- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual audit plan. +… more
- Bristol Myers Squibb (Princeton, NJ)
- …responsibilities include, but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance, and integrated-IT audits. + ... planning activities to identify significant risks and develop appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations to… more
- American Express (Phoenix, AZ)
- …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 ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of ... processes. This role is responsible for planning, supervising, and executing audit engagements to ensure high-quality deliverables which align with regulatory… more
- Truist (Raleigh, NC)
- …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of internal… more
- Robert Half Finance & Accounting (Houston, TX)
- …with a diverse range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The ... and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and efficiently * Utilizing audit programs to… more