Internal Audit Procedures Jobs

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Mgr, IT Audit  

Core and Main - Saint Louis County, Missouri

; serve as internal and external audit liaison Recommend new ways to expand the use of data in internal audit procedures and automated controls in the SOX environment Perform evaluations of third-party risk Internal Audit Procedures Work careers...

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from: resume-library.com - Yesterday

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Senior Manager, Quality Assurance  

Boehringer Ingelheim - Fremont, California

with internal departments on regulatory audit schedule as available * Coordination with internal departments and regulatory agencies on responses to any observations * Overseeing tracking of CAPAs related Internal Audit Procedures careers...

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from: resume-library.com - Yesterday

Risk & Control Analyst-Vice President-Resource Management Organization TAMPA  

Citi - Wesley Chapel, FL, United States (+3 locations)

detailed operating procedures, training materials, and tools Familiar with and able to assist with other Risk & control wide programs such as MCA, Internal Audit, and Policies and Procedures Exceptional internal audit procedure...

from: glassdoor.com - Yesterday

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Risk and Controls Business Analyst  

Texas Capital Bank - Dallas, Texas

Perform Daily Deposit Review for Remote Deposit and Lockbox items Participate in Fraud Action Notification Group. Take action as necessary per departmental procedures Perform various internal department internal audit controls...

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from: resume-library.com - 3 days ago

Risk & Control Analyst-Vice President-Resource Management Organization TAMPA  

Citi - Sun City, FL, United States (+7 locations)

detailed operating procedures, training materials, and tools Familiar with and able to assist with other Risk & control wide programs such as MCA, Internal Audit, and Policies and Procedures Exceptional internal audit procedures manual...

from: glassdoor.com - Yesterday

Technology Risk & Control Officer–Vice President-GFTS Tampa R2175947  

Citi - Clearwater, FL, United States (+6 locations)

backtesting procedures upon issuance of Internal Audit findings from GFT reviews in a timely manner. General Risk & Control Support: Assist in the planning, coordination and execution of all risk & control internal auditor in New Jersey...

from: glassdoor.com - Yesterday

Senior Manager of Cloud Security and Compliance  

Avaya - Thornton, Colorado

.) and drive them through readiness and gap assessments, control implementation, and internal/third-party audits. You will respond to questionnaires, emails, conduct research, lead calls, and connect

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from: resume-library.com - Yesterday

C12 – Capital Planning Quality Assurance; RWA Analytics & Quality Control; Fin Solutions Analyst for Wholesale, Securitization and Equities  

Citi - Dunedin, FL, United States (+5 locations)

or internal audit, with demonstrated understanding of substantive testing procedures and internal controls. Excellent communication skills, including well-developed verbal, written and presentation skills. Must

from: glassdoor.com - Yesterday

IT Compliance Program Manager  

Synaptics - San Jose, California

Perform periodic audits on company policies, procedures and processes. Create and maintain policies, standards, procedures and guidelines to changing Infosec Landscape Assist in risk assessment and analysis

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from: resume-library.com - Yesterday

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Capture Operations and Excellence Analyst  

Leidos - Reston, Virginia

and proposals with appropriate vendor resources. * Providing reports (weekly, monthly, quarterly, ad hoc) to appropriate internal personnel. * Supporting audits as requested. * Ensuring compliance with Leidos

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from: resume-library.com - Yesterday


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