- CIBC (IL)
- …CIBC Audit methodology. + **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are** + **You have a ... **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate about building… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives with some… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior...Plan . Flex Spending Accounts . Life & Disability Insurance . Vacation, Sick, Personal Time and Company Holidays… more
- Bristol Myers Squibb (Indianapolis, IN)
- …internal departments, suppliers, and service providers in accordance with the audit program. + Evaluate compliance with applicable regulatory requirements (eg, FDA, ... EMA, ICH), internal SOPs, and quality agreements. + Document audit findings and collaborate with stakeholders to develop effective CAPAs. + Track and verify the… more
- Tucson Electric Power (Tucson, AZ)
- …+ Assist with the preparation of compliance materials for the UNS Energy Audit and Risk Committee, senior management, and Fortis Inc., regarding compliance ... **Corporate Compliance and Ethics Specialist I, II or Senior ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6105** **About Us** UNS… more
- Elevance Health (Columbus, GA)
- …and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations. ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Fifth Third Bank, NA (Evansville, IN)
- …step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: The Senior Title Insurance Specialist is responsible for: Examination of title and ... Insurance experience or equivalent as determined by hiring manager + Ability to work in a team environment.... + Ability to work in a team environment. Senior Title Insurance Specialist At Fifth Third,… more
- Guardian Life (Holmdel, NJ)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... Internal Audit 's mission is to provide independent objective assurance...Tableau, etc.) a strong plus. + Experience in the insurance or financial services industry is helpful but not… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- City of New York (New York, NY)
- …City Comptroller's directives. Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the… more
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