- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Treasury/CCAR At Fifth… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- DoorDash (San Francisco, CA)
- … operational , regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...and complex IT audits (including security, complex system implementations, operational audits etc). + You will review and understand… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end ... Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory… more
- Grant Thornton (Los Angeles, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk, internal… more
- PNC (Birmingham, AL)
- …this position. **Job Description** + Independently assists in financial, compliance, and/or operational audit reviews, including the evaluation of design and ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- Cushman & Wakefield (Chicago, IL)
- …Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... and practical improvements to address Cushman & Wakefield's financial, operational , and compliance objectives. The Senior will... operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house… more
- Energizer Holdings, Inc. (MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... will be involved in the planning and execution of operational / financial and SOX audits, as well as...and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more