- M&T Bank (Buffalo, NY)
- …for audits over the Bank's Information Technology (IT) Engineering, Operations , Governance, Risk Management and Architecture functions. Responsible for overseeing, ... leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress… more
- First Horizon Bank (New Orleans, LA)
- …related auditing experience Relevant financial services industry knowledge (Deposit Operations , Treasury Management, Retail Banking, Electronic Funds Transfer, ... **Location: Onsite at location listed.** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit … more
- Amazon (Arlington, VA)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... manage relationships with diverse stakeholders at all levels, from site operations to senior leadership, effectively balancing competing priorities while maintaining… more
- Burlington (Burlington, NJ)
- …experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience ( retail , consumer business) preferred. + ... an exciting job with one of the largest off-price retail stores in the nation, join the Burlington Stores,...join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst… more
- Charles Schwab (Westlake, TX)
- …the status quo" and transform the finance industry together. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... by management and risk functions to the Board and Executive Management. Internal Audit uses a systemic, disciplined approach to evaluate whether risks are adequately… more
- 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
- 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...will play a crucial role in ensuring that company's operations are compliant with relevant regulations, policies, and industry… 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
- M&T Bank (Buffalo, NY)
- **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
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of ... processes. This role is responsible for planning, supervising, and executing audit engagements to ensure high-quality deliverables which align with regulatory… more