- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... FirstBank is the number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of… more
- KeyBank (Brooklyn, OH)
- …Who Work At Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general direction of management, be responsible for the ... functions. During the course of a risk review, the Senior Audit Strategist will be asked to...sustain proficiency in identified Leadership Competencies. **Physical Demands** + General Office - Prolonged sitting, ability to communicate face… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...field. 2. Completion of a graduate school of banking. ** General Description of Available Benefits for Eligible Employees of… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description...and practical use of data analytics and AI in audit work + Knowledge of IT General ... a Senior Director role within the Internal Audit Department, reporting to the SVP, Head of Internal...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity +… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Audit - Senior Associate role will offer you the flexibility to make ... audit plans. * Develop, document and execute audit test steps in partnership with more senior...communication skills * Must understand how businesses operate in general ; must be able to learn new methods and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Treasury/CCAR LOCATION -- Cincinnati, Ohio 45202… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part...ERP Systems: Familiarity with SAP and Microsoft Dynamics + General Office Tools: Advanced Proficiency with Microsoft Office Suite… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...2. Possess knowledge of Truist Audit Services audit software and business specific software. ** General … more
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