- BMO Financial Group (Milwaukee, WI)
- …and identifies potential risks. + Actively participates and supports Corporate Audit change initiatives. + Maintains and enhances professional audit ... culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over...and control processes. + Maintains the independence of the audit practice and its personnel. + Develops… more
- BMO Financial Group (Milwaukee, WI)
- …and identifies potential risks. + Actively participates and supports Corporate Audit change initiatives. + Maintains and enhances professional audit ... annual audit plan. + Provides input into Corporate Audit processes identifying opportunities to simplify....and control processes. + Maintains the independence of the audit practice and its personnel. + Develops… more
- CVS Health (Cumberland, RI)
- …in either Woonsocket, RI., or Hartford, CT **Position Summary** + The Lead Director, Corporate Audit will lead a team of audit professionals supporting ... quality of audit activities and that the Corporate Audit team complies with audit...of the control environment, governance processes, and risk management practices through audit recommendations and validation of… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... + Exceptional communication skills, with experience presenting to boards or audit committees. + Strong analytical thinking, professional skepticism, and… more
- Omni Hotels (Dallas, TX)
- … plan + Identifying and communicating to department personnel changes in professional standards, pronouncements, laws, guidelines and audit requirements + ... Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments...role is based in Dallas, TX at the Omni Corporate Office and requires the ability to travel 80-90%.… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively… more
- JPMorgan Chase (Jersey City, NJ)
- …within the city's metropolitan area. **About Our Track** **Line of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal ... reports and presentations for senior management, to contribute to the development of audit methodologies and best practices . **What's next?** Help us learn about… more
- Terracon (Olathe, KS)
- … audit activities with organizational priorities, strategic objectives and professional and ethical standards. + Collaborate with Information Technology, Project ... hiring! We have a new opportunity for Director, Internal Audit . In this role you will have overall responsibility...fully executed prior to commencing work. Monitor adherence to corporate risk policies and practices . Hold Managers… more
- TD Bank (Mount Laurel, NJ)
- …+ Foster a culture of continuous improvement and learning within the Professional Practices Team. **Governance & Oversight** + Support integrated project ... This role blends strategic planning, governance, and business management with advanced audit methodologies and change management practices to ensure the … more
- Robert Half (Salt Lake City, UT)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2027 LOCATION...a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that… more
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