- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health and its subsidiaries… more
- University of Michigan (Ann Arbor, MI)
- …ongoing risk and control self-assessment program to align the internal audit function with the organization's long-term goals, anticipating emerging ... advisory , and investigatory services to the university community. Audit Services adds value by: + Evaluating the adequacy... Risk Management Framework + Strong understanding of internal audit 's function in an enterprise-wide compliance… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- Huntington National Bank (Charlotte, NC)
- …operations enterprise wide. . Prepare, review, coordinate and track information or internal audit and regulatory exams. . Coordination and conducting periodic ... Description Compliance Group Manager - FRB - Program / Advisory Job Description: The Compliance Group Manager assists the Enterprise Compliance Risk Director of… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management ... Office of Audit Services that provides independent, risk -based, and objective assurance, and advisory services...the department maintains current knowledge and certifications relevant to internal audit , risk , and higher… more
- HSBC (New York, NY)
- Sanctions Advisory Manager Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 21 Oct 2025 In ... program for HSBC US. The US Financial Crime Sanctions Advisory Manager is responsible for providing subject matter expertise...+ Identify, review, and mitigate sanctions and export controls risk posed by HBUS customers, including through Know Your… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …emerging professional to gain hands-on experience in cybersecurity contracts, supply chain risk management, and compliance advisory . As SNC's corporate team, we ... industry? We may have the perfect opportunity for you! As a Cybersecurity Compliance Advisory Analyst I, you will be an integral part of our team, learning and… more
- First Horizon Bank (Atlanta, GA)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- MUFG (Irving, TX)
- …consistency of sanctions reviews. + **Engaging with OFAC, prudential regulators, internal audit , and testing.** + **Sanctions regulatory change management** ... will be a sanctions regulations subject matter expert supporting GSCD's Regulatory Advisory functions across MUFG Bank, globally. The GSCD Program is responsible for… more
- Byline Bank (Chicago, IL)
- …our evolving risk management structure. + Maintains awareness and provides internal audit guidance on new products, services, processes, and business lines. ... Auditors (IIA) standards. **Duties and Responsibilities:** _Strategic Leadership & Advisory Role_ + Serves as strategic advisor to the...advisor to the CEO, senior leadership team, and Board Audit Committee on risk management, internal… more