- 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
- Walgreens (Deerfield, IL)
- …and manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits ... accepted auditing standards and accounting policies and procedures. Carries out the annual audit plan. Assists in developing this plan via a risk assessment exercise… more
- 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 ... (USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- Citigroup (Irving, TX)
- …the industry and adopt new age technology and auditing concepts into day-to-day operations . + Manage the development of audit process improvements, including the ... The Audit Manager is an intermediate level role responsible...(USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest… 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 Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal audit… more
- Brink's (Coppell, TX)
- …is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, ... retailers, government agencies, mints, jewelers, and other commercial operations . Our network of operations in 52...to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will… more
- 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
- 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
- PNC (Pittsburgh, PA)
- …designed to add value and recommend improvements to the organization's operations ** **.** **Internal Audit ** **accomplishes** **this through the following ... 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… more
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