- Citigroup (Irving, TX)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation...audit activities and will also contribute to all IA Transformation programs' validation objectives. The … more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Portland General Electric (Portland, OR)
- …, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit Services. This is an opportunity to ... technology areas. To be a part of our integrated Internal Audit Services team encompassing technology, safety,...is required. + For a Senior Technology Auditor , five or more years in business, internal… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit ( IA ) function is in its second year of transformation following GEHC's separation in January 2023 as a ... Business Auditor will support various aspects of IA processes, including risk assessments, audit planning...Responsibilities** + Perform audit work and test internal controls: With oversight from managers and senior… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Bath & Body Works (Columbus, OH)
- … Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to ... our communities and our planet to help the world live more fully. The Internal Audit ( IA ) function is an independent trusted advisor to the business,… more
- SimIS Inc. (Norfolk, VA)
- …audits, configuration audits, and workflow analyses to support the NATO Allied Command Transformation (ACT) Office of Internal Audit in performing compliance ... requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and...and integrity audits, inspections, reviews, and audit tests. ACT is NATO's leading agent for change:… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas** **Location:**...Proven expertise in the field of internal audit ; CIA (Certified Internal Auditor ), ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will...group risks, are executed in line with the Global Internal Audit Standards of the Institute of… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual ... audit level* Implements the outcomes from the audit transformation program by leading the individual… more
- Citigroup (New York, NY)
- …with a sense of urgency. **Key Responsibilities** + Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for ... The Director in Capital Remediation is a senior role within the Capital Remediation team that...will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual… more