- ManpowerGroup (Plymouth, MI)
- … control environment for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT Senior ... Lead IT audit training and development of internal audit staff. + Leverage knowledge and...to allow management to follow-up. + Ability to discuss audit results with senior level IT management… more
- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in ... operational excellence! As an Audit Manager within our Consumer and Community Banking Internal Audit Team, you will execute the annual audit plan, manage… more
- MyFlorida (Tallahassee, FL)
- …the conduct of their audits and in report preparation, to assist the Retirement Compliance Audit Supervisor/ Senior Management Analyst II with work paper ... reviews for audit sufficiency, adherence to internal audit standards and compliance ...with management expectations as well as assist the Retirement Compliance Audit Supervisor/ Senior Management Analyst… more
- Bank OZK (Clearwater, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution.… more
- MUFG (Tempe, AZ)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- Charles Schwab (Austin, TX)
- …a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient ... controls and risk management processes. Your expertise in internal audit methodologies and practices will directly...and/or direct co-source resources * Work closely with the Internal Controls, and Integrity and Compliance organizations… more
- City National Bank (Dallas, TX)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- PenFed Credit Union (Mclean, VA)
- …of this job is to lead the consumer and mortgage lending and compliance -related audit portfolio for PenFed's Internal Audit department. The role is a ... scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit...proactively communicate both orally and in writing on complex audit reporting and implications to senior executives… more