- TD Bank (Charlotte, NC)
- …& Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with...accountable for acting as a lead within a specialized business management function and may provide work… more
- MUFG (New York, NY)
- …skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management . + Team oriented with a strong ... Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders...or more years of internal or external audit or risk management experience and/or equivalent… more
- MUFG (Tempe, AZ)
- …strong interpersonal skills; and ability to engage with all levels of internal audit and business line management . + Employs critical thinking skills to ... details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role...report issuances + Support development and maintenance of standardized Audit Plan management processes to support … more
- TECO Energy (Tampa, FL)
- …Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business , technology, or project management are preferred ... how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of department operations… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership… more
- CVS Health (Hartford, CT)
- …interns Audit Reporting/Communication + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely ... audit findings to audit and business management Audit Team Support...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more
- AON (Chicago, IL)
- …and confirming audit findings noted from the review to Internal Audit management and/or business unit management , + Performing first ... confirming audit findings noted from the review to Internal Audit management and/or business unit management , + Performing first level/peer… more
- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...As an RGP Internal Audit Manager, you'll lead and execute audit...skills with the ability to engage all levels of management . + Proven ability to lead teams and collaborate… more
- Manulife (Boston, MA)
- …Qualifications:** + 3 to 5 years of internal audit , risk management , operations or equivalent business , advisory or consulting experience. + A university ... collaborative team offers exposure to a wide range of business areas and influences business management...like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes.… more
- Manulife (Boston, MA)
- …degree is required and 3 to 5 years of internal or external audit , risk management , or equivalent business or advisory/consulting experience. + Strong ... our risk mitigation practices in Insurance, Wealth & Assets Management , Bank, and Group Functions meet business ,...the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management … more