- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document… more
- PNC (Birmingham, AL)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- M&T Bank (Bridgeport, CT)
- …to leadership in Audit : including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely ... by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Eaton Corporation (Beachwood, OH)
- …standards. * Support Leadership & Global Projects: Coordinates with and supports the Internal Audit Senior Leadership Team in regular operational tasks ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance....continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements,… more
- JPMorgan Chase (Jersey City, NJ)
- …with team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global... business and control partners + Thorough understanding of internal control concepts, audit methodology and ability… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... IT, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory… more
- Takeda Pharmaceuticals (Boston, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks ... true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit **...to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more