- M&T Bank (Buffalo, NY)
- …skills and experience. Actively participate in overall staff development for assigned audit portfolio / team. **Other Responsibilities** + Adhere to applicable ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more
- Comcast (Philadelphia, PA)
- …corporation and working within a highly motivated team environment? As a Comcast Global Audit Intern on the Technology team, you will assist with performing ... Comcast brings together the best in media and technology . We drive innovation to create the world's...audit engagements of all businesses within the Comcast portfolio . _What are some interesting problems the student will… more
- PenFed Credit Union (Mclean, VA)
- …audits within the assigned portfolio and integrated audits leveraging information technology auditors. + Develop the audit team through on-the-job training, ... to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit...proactively communicate both orally and in writing on complex audit reporting and implications to senior executives… more
- Coinbase (Helena, MT)
- …a global internal audit team and working closely with the global IT audit portfolio , develop next generation audit practices to maintain a best-in-class ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...executing all aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Overview** SMBC is...minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- Truist (Atlanta, GA)
- … Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal and external audit and examiner ... for Wholesale Banking clients and actively manages a Middle Market or CML portfolio . Includes day-to-day client interaction, managing portfolio risk and adheres… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Overview** SMBC Group...minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... IAG's innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and… more
- Zurich NA (Schaumburg, IL)
- … audit team members across Group Audit . With the support of the Senior Audit Manager, you will drive risk assessment and audit planning, determining ... Audit Delivery: Support the delivery of the audit plan by completing your assigned portfolio ...and through broader interactions. + Reporting: Prepare and deliver audit reports to senior management, sharing key… more
- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...to join our organization as the Director of Internal Audit . In this role, you will be assisting the… more