- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Vanguard (Chesterbrook, PA)
- …with cross-functional teams to complete risk-based audit engagements, assess internal controls, and influence senior leadership to enhance the control ... communication, and decision-making skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on governance, risk, and… 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 ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following… more
- Truist (Winston Salem, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- CIBC (Chicago, IL)
- …the client on challenging issues/clients + **Ensure audit engagement quality :** Maintains ongoing communication/coordination with CIBC Senior Management to ... **What you'll be doing** As a member of the Internal Audit team, you'll work in a... audit team to apply as appropriate, escalates audit plan delays and solutions to Senior … more
- ADM (Chicago, IL)
- …Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... articulation of scope, findings, and actionable recommendations. + Present audit results to senior leadership and the...IT audit experience, including leadership roles in internal audit or Big 4 consulting. +… more
- Edward Jones (St. Louis, MO)
- …reporting responsibilities to the Audit Committee + Drive improvements in internal audit methodology to increase quality , efficiency and effectiveness ... volume of applicants. The Financial/Operational Director is directly responsible to the Internal Audit Director (CAE) and is responsible for leading managers,… more
- TD Bank (Charlotte, NC)
- …stakeholders, and is the primary liaison with these stakeholders. + Advise and challenge Senior Management on Internal Audit responses. + Balance the needs ... specific details for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory Management is the central point of contact… more
- BMO Financial Group (Chicago, IL)
- …gain broad exposure to different aspects of the bank and build a well-rounded foundation in internal audit . The ideal candidate will have a CPA, Big 4 or other ... years experience in audit . You will conduct audit engagements to critically assess management and internal...on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk… more
- BMO Financial Group (Milwaukee, WI)
- …formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance ... procedures executed are conducted in accordance with Corporate Audit Methodology as confirmed by its Quality ...Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and… more