- Scotiabank (Dallas, TX)
- …IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. +… more
- American Express (Sunrise, FL)
- …risk within a business or first line function. **Preferred Qualifications:** + Internal Audit experience in Compliance disciplines + Consulting experience at ... of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key… more
- BMO Financial Group (New York, NY)
- …as ancillary interaction with Currencies, and Commodities LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... maintain current knowledge of regulatory requirements and developments, monitoring risk /trade surveillance, and identifying and corrects possible gaps and… more
- CARMAX (Richmond, VA)
- …of information systems auditing experience or other relevant work experience in an internal audit or other risk /compliance/consulting function + Detailed ... partner with teams throughout the organization in both an audit and advisory role. The variety of...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- BMO Financial Group (Milwaukee, WI)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- ADM (Chicago, IL)
- …on control design. ** Risk Assessment & Advisory ** + Conduct annual IT risk assessments to inform audit planning and identify high- risk areas. + Serve ... **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to...is responsible for developing and executing a comprehensive IT audit strategy, ensuring alignment with enterprise risk … more
- Highmark Health (Harrisburg, PA)
- …the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable ... privacy, to assist in the development of the annual Internal Audit plan and the planning and...determine whether Highmark Health and its subsidiaries' network of risk management, control, and governance processes, as designed and… more
- KeyBank (Brooklyn, OH)
- …audits focused on KeyBank's Asset Management business, including wealth management, investment advisory , and fiduciary services. The Audit Manager will be ... will be required to assist in the team's ongoing risk intelligence process, strategic initiatives and risk ...or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal … more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Patterson Companies, Inc. (St. Paul, MN)
- …variety of audit activities and projects. You will also provide risk advisory support as Patterson continues modernizing business applications and increases ... successful organization. **Job Description:** As a leader within the Internal Audit team at Patterson Companies, you...and process improvement opportunities + Partner to develop IT audit risk assessments and identifying objectives for… more