- BMO Financial Group (Chicago, IL)
- …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
- USAA (Charlotte, NC)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- Honeywell (Morris Plains, NJ)
- …. An experienced and strategic ** Corporate Audit Executive** is ... spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives,...Extensive expertise in SOX compliance, SEC reporting standards, and corporate governance best practices . . Proven ability… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Corporate Functions Internal Audit Team, you will develop… more
- Mizuho Corporate Bank (New York, NY)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities,...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Mizuho Corporate Bank (New York, NY)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- First Horizon Bank (Birmingham, AL)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- Mizuho Corporate Bank (New York, NY)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... functions required to be executed as part of the audit process, including but not limited to, issue validation,...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices...+ Bachelor's degree + Experience in planning and executing audit projects in accordance with professional standards… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you will ... partners to implement impactful solutions + Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and… more
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