- Charles Schwab (Austin, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners... timelines, budget, resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support… more
- Johns Hopkins University (Baltimore, MD)
- …Audits, and Chief Audit Officer. + Lead and/or direct work of audit staff regarding review of scope statements, audit programs, internal control ... appropriate internal audit programs and time budgets based upon the review and evaluation of underlying financial and business risks. + Oversee the development… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review audit ... and ongoing delivery of products, processes and services; and/or review of the technology, infrastructure and/or governance related to...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... establish a risk-based Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate + Lead … more
- ADM (Chicago, IL)
- …professional growth and performance excellence. **Reporting & Communication** + Prepare and review audit reports with clear articulation of scope, findings, and ... Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead ...to the outcome of the solution, we enrich the quality of life the world over. Learn more at… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Audit Manager - Cyber, Risk, & Analysis Technology...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Humana (Boise, ID)
- … reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects ... segment team and coverage of auditable entities + Build, lead and develop a cohensive team of audit...culture of integrity, accountability, and continuous improvement within the audit function + Drive quality modifications to… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (Richmond, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more