- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What… more
- CBRE (Richardson, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an ... - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused...and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and compliance… more
- Scotiabank (Dallas, TX)
- …management, challenge, and reporting activities within the US and are in compliance with governing regulations, internal policies, and procedures. The incumbent ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains stakeholder… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- Zurich NA (Schaumburg, IL)
- …key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit ._ + _Keep the ... at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group… more
- AbbVie (North Chicago, IL)
- …talent pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/Lead is to performs ... to AbbVie. Their execution in the area of GMP compliance and quality assures that activities are performed and...and conduct joint audits. + Communicates and coordinates supplier audit activities with internal stakeholders such as… more
- BAE Systems (Aurora, CO)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... plan delivering thoughtful and relevant recommendations that integrate compliance measures with business improvement efforts. In this role,...senior executives; + Ability to supervise and direct audit team members during the course of the … more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- Molina Healthcare (Grand Island, NE)
- …(Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +...Medicare Advantage or Medicaid programs + Awareness of CMS audit processes or healthcare compliance requirements **Ideal… more
- Wells Fargo (Charlotte, NC)
- …validation activities, ongoing monitoring. + Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on ... **About this role:** Wells Fargo Internal Audit is seeking a skilled...industry modeling practices. + Produce quality deliverables suitable for senior management and external distribution. + Communicate testing findings… more