- Copeland (St. Louis, MO)
- …are compliant with relevant regulations, policies, and industry best practices as the enterprise continues its standalone journey as it carves out of Emerson. In ... you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal...work papers, and audit reports to ensure consistency and quality of work + Recruit, train and develop direct… more
- Banner Health (AZ)
- …oversight of team members and staff from third-party organizations. Supports Banner's Enterprise Risk Management function. This position will prepare reports to the ... performance, analyzes related data, prepares reports, and makes recommendations to senior leadership based on findings. 2. Directs, supervises, and evaluates the… more
- Coinbase (Albany, NY)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Truist (Atlanta, GA)
- …sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie ... all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders 6. Strong business writing and communication skills 7.… more
- ManpowerGroup (Sandusky, OH)
- …Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to join our Internal Audit team. ... a corporate merger. **Key Responsibilities:** + Perform **ITAC testing** across enterprise applications to ensure controls support accurate, complete, and authorized… more
- City National Bank (Irvine, CA)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more
- University of Michigan (Ann Arbor, MI)
- …Executive Director of Audit Services. The Executive Director has enterprise -wide responsibility for strategically planning, developing, recommending, and monitoring ... objectives and tracking progress + Develop and maintain a quality assurance and improvement program that covers all aspects...and documented capacity to serve as a member of senior management and to effect change in operations in… more
- YMCA of Greater Seattle (Seattle, WA)
- …and audit readiness for billing and collections, and partners with the Senior Director of Accounting and Compliance on external audits, grant compliance reviews, ... to 2 CFR 200; coordinate control testing and remediation with the Senior Director of Accounting and Compliance. + Standardize work through templates, dashboards,… more
- KeyBank (Brooklyn, OH)
- …2026 - AUGUST 7th 2026** **What does our Internship Program offer?** Key's Enterprise Internship is a 10.5-week program that provides meaningful work that matters, ... the technological needs of business partners and clients across the enterprise . Through efficient, reliable, and secure technology, KTOS delivers a competitive… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... for different audit leaders, ensuring audits are completed timely and with high quality ; conduct L2 reviews + Specialize in banking industry consumer and prudential… more