• Internal Audit Manager, Broker Dealer/Asset…

    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 Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal audit more
    Charles Schwab (07/18/25)
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  • Audit Lead Analyst

    Citigroup (Irving, TX)
    **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages)....end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,… more
    Citigroup (07/16/25)
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  • Internal Audit Manager - US Personal…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
    Citigroup (05/22/25)
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  • Retail Supervisor

    Omni Hotels (Hot Springs, VA)
    …are met on a daily basis. + Participate in all quarterly inventories to audit standards. + Collaborate with Retail Director/Buyer/ Retail Lead Supervisor in ... Spa may be your perfect match. Job Description The Retail Supervisor is responsible for assisting in the day...assisting in the day to day operations of all retail outlets. This includes but is not limited to… more
    Omni Hotels (07/11/25)
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  • Quality Review and Pharmacy Technician…

    The Cigna Group (Bloomfield, CT)
    …to 50% of the time. **POSITION SUMMARY:** The Quality Review and Pharmacy Technician Audit Lead Analyst is responsible to identify pharmacy audit risks using ... and audit tools and develop and execute audit plans and scope of procedures determined necessary to...least 2+ years of pharmacy technician experience in a retail , long term care, specialty, mail order or similar… more
    The Cigna Group (08/02/25)
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  • IT Audit Consultant

    M&T Bank (Wilmington, DE)
    **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
    M&T Bank (08/02/25)
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  • Internal Audit Management Undergraduate…

    PNC (Pittsburgh, PA)
    …valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, you will be based in ... career** **and complement your education with real-world job experience.** **Internal Audit ** **is responsible for** **providing assurance on the effectiveness of… more
    PNC (07/30/25)
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  • IT Audit Senior

    HCA Healthcare (Nashville, TN)
    …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... Tuition and Student Loans + Employee Discounts including Tickets, Retail , Mental Health Apps, Education Apps, Identity Theft Protection...a difference. We are looking for a dedicated IT Audit Senior like you to be a part of… more
    HCA Healthcare (07/26/25)
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  • IT Audit Consultant - Technology…

    M&T Bank (Buffalo, NY)
    …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client… more
    M&T Bank (07/23/25)
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  • Director of Internal Audit - Information…

    Enterprise Mobility (St. Louis, MO)
    …of our vision to be the world's best and most trusted mobility company, the Internal Audit Department has an immediate opening for a Director of Internal Audit - ... Information Technology!** **About the Role** The Director of Internal Audit provides strategic leadership and direct oversight of the IT Audit Team, owning the… more
    Enterprise Mobility (07/15/25)
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