- Citigroup (Getzville, NY)
- …throughout the organization, including Risk, Transaction Management, Regulatory Reporting teams and senior stake holders + Assist with audit reviews, provide ... The Regulatory Analytics Analyst is a VP level position, part...transaction capture, underwriting, risk management and reporting. Responsibilities: + Lead /support quarterly schedule activities, adjustment reviews and reasonability checks… more
- American Express (Phoenix, AZ)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing strategic support of… more
- SMBC (Phoenix, AZ)
- …report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related...lead audits, provide guidance and support to the audit team, and control the workflow of the … more
- JPMorgan Chase (Columbus, OH)
- … testing and participate in control and governance forums. **Job responsibilities** + Lead and participate in audit engagements, including global audits, from ... We are on the lookout for a talented Audit Manager to join our Consumer and Community...in an integrated manner. + Experience with using data analytics and large language model, as well as champion… 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 ... senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group...continuous training program._ + _Seek to expand your data analytics expertise._ + _Occasionally travel for audit … more
- BMO Financial Group (Omaha, NE)
- …for 5 days every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation of insightful ...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- MUFG (Tempe, AZ)
- …framework. Initial focus on IT Audit Academy. + Partner with Audit Leadership to implement targeted learning interventions; lead initiatives to build ... data analytics to measure learning effectiveness and alignment with audit performance outcomes. + Oversee vendor relationships and learning technology platforms… more
- Honeywell (Morris Plains, NJ)
- …will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and ... the risk assessment and company priority risks * Attract, lead , and develop a team of audit ...Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed… more
- Ally (Raleigh, NC)
- …* Network with your peers, your team, and those Allys you find interesting * Lead an end of assignment presentation The Details: * Internship Program Timing: May 26, ... or to a second internship, depending upon graduation timing. **The Work Itself** Interning within Audit means being part of a team that that plays a key role in… more
- Stryker (Detroit, MI)
- …spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and ... to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects,...the ARA team. + Support innovation by integrating data analytics /AI into audit methodology, staying current on… more