- PNC (Pittsburgh, PA)
- …valued 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 ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- M&T Bank (Buffalo, NY)
- …standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience ... risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable ...audit execution and continuous auditing of their applicable audit portfolio. As a member of the Audit… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... controls. The Bank Enterprise team is seeking an Internal Audit Manager. The Bank Internal Audit team...Schwab Corporation (CSC) that are focused on offering traditional retail and advisor-sponsored banking and personal trust services to… more
- Henry Ford Health System (Detroit, MI)
- As the Director of Payer Audit - Revenue Cycle, you'll lead a high-performing, system-wide audit team and set the strategy for pre- and post-payment audit ... make a lasting impact. The System Director of Payer Audit provides strategic and operational leadership for all payer...virtual care, pharmacy, eye care and other health care retail . With former Ascension southeast Michigan and Flint region… more
- Walmart (Bentonville, AR)
- …make a real impact at one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise to drive innovation, uphold the highest ... teams. Join us to help shape the future of retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our Audit… more
- Qualtrics (Provo, UT)
- …have to look to find growth opportunities-ready or not, they'll find you. From retail to government to healthcare, we're on a mission to bring humanity, connection, ... who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role** We're looking for...Have This Role** We're looking for a seasoned Internal Audit leader to build and scale a best-in-class internal… more
- Copeland (St. Louis, MO)
- …skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, Internal ... Audit in building, overseeing and executing all aspects of...Other products include other heating applications, food service and retail , transportation, and healthcare/life sciences. This new business also… more
- CVS Health (Albany, NY)
- …each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal ... Audit team and will participate in the execution of...large corporation and/or in related fields (eg, Health Insurance, Retail , etc.) + Familiarity with the following concepts: Information… more
- M&T Bank (Wilmington, DE)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...Market Risk , Credit Risk, Loss Forecasting , Wholesale, Retail , PPNR , Consumer Valuation, AML , Basel, CCAR… more