- SMBC (New York, NY)
- … Auditor to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports ... SMBC is seeking a Senior Internal... audit scope to provide reasonable assurance of compliance with internal policies and applicable rules, laws,… more
- Bentley Systems (FL)
- …License Audit Director will lead the software license compliance and audit programs across the Americas. This senior leadership role is responsible for ... **U.S. License Audit Director** **Department:** License Compliance /...and engagements with customers and partners. + Collaborate with internal and external stakeholders (legal counsel, technical experts, third-party… more
- Citigroup (Tampa, FL)
- …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit … more
- Pilgrim's (Greeley, CO)
- **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... SOX in a complex environment. The mission of our Internal Audit team is to be a...of ITGC gaps, and escalate possible critical issues to senior management within IT + Establish a culture of… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- Battelle Memorial Institute (Columbus, OH)
- …individuals to apply. A brighter future is possible with _you_ . **Job Summary** The ** Internal Audit ** team is currently seeking an ** Internal Audit ... position is **full-time onsite/hybrid** in **Columbus, Ohio** . The Internal Audit Intern will assist in performing...internal controls + Participates in the performance of compliance reviews of internal policies and procedures… more
- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, ... processes with particular focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly impact the company's… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting,… more
- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... to determine the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies.… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of… more