- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- AltaGas (Springfield, VA)
- **Job Description** Position Summary Primarily participates as a project team member/ lead on assigned Internal Audits and special reviews. During the ... Position may require approximately 10% travel. Tasks and Responsibilities * Primary Internal Audit Responsibilities * Performs testing to determine the adequacy… more
- PNC (Birmingham, AL)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- JPMorgan Chase (Jersey City, NJ)
- Join us in shaping the future of Internal Audit at JPMorgan Chase! As a User Experience Manager within the Strategy, Innovation, & Practices team, you'll drive ... Innovation, & Practices team, you will play a key role in enabling our Internal Audit teams to deliver exceptional value by focusing on team enablement,… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… more
- Vontier (Raleigh, NC)
- …work papers for each project assigned. + Assist in drafting Internal Audit reports identifying the scope, issues identified, recommendations and management ... this sounds like you, then join us as an Internal Audit Intern at Vontier. This position...the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.… more
- Alight (FL)
- …input into industry best practices for managing compliance in today's landscape + Help lead the design, documenting and assessment of audit controls + Develop ... lead them in providing the expected and appropriate evidence + Interfaces with internal and external auditors for audit activities + Conducts various IT… more
- First Horizon Bank (New Orleans, LA)
- …testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...computer skills; including use of Microsoft Office Suite + Project or Program Management professional + Analytical - Synthesizes… more