- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a robust audit… more
- RTX Corporation (Farmington, CT)
- …experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted ... will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. RTX … more
- Mizuho Corporate Bank (New York, NY)
- …- Communicate results and discuss issues, challenges and methodologies with internal audiences including senior management. Technical Skills (Essential) - ... About the Team The Internal Audit Department Americas (IADA) provides internal...businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas… more
- System One (Laurel, MD)
- Job Title: IT Auditor Location: Laurel, Maryland - hybrid Type: Contract To Hire Compensation: Negotiable depending on experience, certs, education W-2, Fed Gov end ... Audit Coordinator plays a key role in supporting the Internal Audit Department's oversight of IT and IS risk....Provides written summaries of remediation status for reporting to senior management, the Supervisory Committee, and the Board of… more
- Leidos (Huntsville, AL)
- …compliance and process alignment. + Communicate effectively with technical and management staff at all organizational levels, including senior management. + ... Sector, is seeking a talented **Quality & Mission Assurance Auditor ** to join a diverse team to create unique...compliance and fostering continual improvement. + Ensure resolution of internal and external audit findings promptly through root cause… more
- M&T Bank (Buffalo, NY)
- …in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with… more
- Dartmouth Health (Lebanon, NH)
- …and regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting operational and ... * Plans and performs auditing and monitoring projects at the request of Senior Management and the Audit and Compliance Committee of the Board of Trustees.… more
- M&T Bank (Wilmington, DE)
- …locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific ... of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach...risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain… more
- Wells Fargo (Charlotte, NC)
- …and technical reviews of models. + Serve as subject matter expert to Wells Fargo Internal Audit staff , senior management, and business partners on regulatory ... **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced...Treasury models. + Produce quality audit deliverables suitable for senior management and external distribution. + Communicate findings and… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and scanning… more
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