- 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
- ADM (Decatur, IL)
- …entities throughout the world. On each assignment the Audit Analyst will lead staff members and review , assimilate, and logically document work procedures ... and make progress toward plan goals. + When performing lead role on audit engagements have all...to the outcome of the solution, we enrich the quality of life the world over. Learn more at… more
- Charles Schwab (Westlake, 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. + Lead meetings with partners... timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... Adequacy/Capital Management within the Treasury function (and supporting Second Line functions). + Lead and deliver an annual audit plan for this audit… 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 (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 (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Services Director is ... of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare 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
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