- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, material findings… more
- SMBC (New York, NY)
- …testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed timeframe. + ... a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, Trading,… more
- Herbalife (Los Angeles, CA)
- … Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking technologies ... shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee...process flow diagrams and risk & control matrices. * Review and approve audit work papers, findings,… more
- JPMorgan Chase (Jersey City, NJ)
- … team within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on … more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... internal audit service provider for high-complexity or high-resource engagements. + Review and evaluate audit reports and recommendations from vendors and… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …design and execute audit procedures, and the capability to develop high- quality audit documentation in accordance with GAGAS (Yellow Book) and federal ... and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead ...pre-OIG mock audits to identify gaps before formal auditor review . . Review prior OIG/GAO findings, assess… more
- GE HealthCare (Waukesha, WI)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager,...in meetings with key client contacts and stakeholders to review key concepts, gaps or issues with risk management… more
- TD Bank (New York, NY)
- …(including but not limited to UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor-In-Charge on complex ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ...business line. + Performs testing of critical areas of audit . Performs review of audit … more
- Oracle (Nashville, TN)
- …Provide clear expectations and direction to security and engineering teams within OCI on audit requirements . Review audit evidence from the businesses ... such as PCI, HIPAA, and ISO is advantageous. **Responsibilities** . Plan, manage, lead , and execute multiple audit programs within OCI with third-party auditors… more
- TD Bank (New York, NY)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more