- 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
- American Express (Phoenix, AZ)
- …and external auditors to ensure effective execution; conduct L1 reviews + Analyze/ review audit results and documentation to evaluate effectiveness and ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...efficiency, synthesizing audit findings + Lead audit … more
- Truist (Richmond, VA)
- …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
- American Express (Phoenix, AZ)
- …that may impact audit coverage/ audit plan + Analyze / review audit results and documentation to evaluate effectiveness and efficiency, synthesizing ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...audit findings + Lead audit … more
- Truist (Winston Salem, NC)
- … standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- TD Bank (Greenville, SC)
- …to the planning, risk assessment, and execution of audits and related processes. 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 ... execution + Performs testing of critical areas of audit ; performs review of audit … 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 ... New York City, Phoenix, Sandy, or Charlotte that will lead audits of integrated technology controls, focusing on IT...developments in the auditing profession and banking industry * Review and approve test plans, ensuring audit … more
- Citigroup (Tampa, FL)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- MTA (New York, NY)
- …Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance, enhance reporting systems, and ... support as needed. In addition, the Senior Associate, Office of Construction Oversight and Audit Services, will review the reports of the OCO and Independent… more