- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth ... internal audit , talent management and risk knowledge...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- Byline Bank (Chicago, IL)
- …as strategic advisor to the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls, and governance effectiveness. + ... place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit...while serving as a trusted advisor to the Board, Audit Committee, and senior management. The CAE… more
- Envista Holdings Corporation (Brea, CA)
- …audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and ... a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst...information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting)… more
- American Express (New York, NY)
- …growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our professionals come from diverse backgrounds including internal ... regulatory expectations and industry peer practices. + **Lead the Internal Audit coverage strategy for the core...regulatory expectations. + **Serve as a key liaison to senior leaders in Risk and Compliance ,** including… more
- CVS Health (Hartford, CT)
- …Provide strategic and technical leadership for audit activities and support the senior Internal Audit leadership in their fulfillment of oversight ... day. **Job Purpose and Summary:** + The Lead Director, Internal Audit - SOC Testing is responsible...to evaluating and improving, as appropriate, the effectiveness of internal controls, risk management, compliance and governance… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics...risks related to data and AI. + Represent the audit function in senior management meetings, risk… 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 ... DE, or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- City National Bank (Jersey City, NJ)
- …working in a fast-paced, dynamic regulatory environment. * Experience in IT Risk, Regulatory Compliance , GRC or Internal Audit , ideally within a top tier ... for IT Regulatory Issues Management will support the Senior Director of IT Audit . This position...as the primary liaison for updates to regulatory agencies, Internal Audit teams, and internal … more