- 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 ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- CIBC (TX)
- …risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve… more
- University of Washington (Seattle, WA)
- …specific functions, activities, or areas of risk , but the scope of Internal Audit encompasses all of these areas. Current levels of frequent, significant ... based audit , assurance and consulting activities related to IT internal processes, controls, risk management and governance activities within the University… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more
- CIBC (Chicago, IL)
- …control assessments. + **Collaborate Across Teams** - Collaborate with business partners, risk management, compliance, audit , and other stakeholders to ensure a ... coordinated approach to risk and control. + ** Internal ** **Client** **E**...years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with… more
- AbbVie (North Chicago, IL)
- …value through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- Mizuho Corporate Bank (New York, NY)
- …challenge, tracking, KPIs, metrics & reporting forcontrol functions including:o Audits ( internal , external, regulators)o Governance, Risk and Controls (GRCC) ... IT controlso > 7 years of Experience in IT risk , audit , governance, controlso Demonstrated history of...internal and external auditors. Key leader working with audit management and remediation oversight, negotiating and validating the… more
- New York Power Authority (White Plains, NY)
- …until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing independent, ... the drafting of internal audit reports and identify/document audit observations, root causes, risk /exposure, and recommendations for improvement. +… more
- AbbVie (North Chicago, IL)
- …value through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role... & control themes. + Participate in the financial risk assessment and development of the audit … more
- USAA (Plano, TX)
- …to point of capture. Identifies problems for resolution in support of risk -based assurance and advisory engagements across the organization. Applies learning ... knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, increasingly complex audit … more