- Amazon (Arlington, VA)
- …and invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which ... are looking for an experienced internal audit professional to join the Professional Practices...and risks, and stay current with professional practice changes and internal auditing best practices .… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- Capital One (Mclean, VA)
- Audit Manager , Practices - Quality Assurance **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity.** **We are seeking an energetic, self-motivated Manager , with Technology Audit experience, to join...with Technology Audit experience, to join the Audit Practices team. The Audit … 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 ... compliance in every audit ! As an Internal Audit Practices Manager within the...+ 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 ... partners to implement impactful solutions + Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and… more
- PNC (Charlotte, NC)
- …Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration ... Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the… more
- Tompkins Community Bank (Ithaca, NY)
- …auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, ... Overview The Internal Audit Manager is responsible to direct...Audit Services timely and regularly. + Implement best practices and procedures to improve the efficiency and effectiveness… more
- Grant Thornton (Chicago, IL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton has multiple openings for the position of Audit Manager based out of its US...actively participate in recruiting talent to the firm; attend professional development, networking events and training seminars on a… more
- RTX Corporation (Farmington, CT)
- …the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with RTX Finance, is an exciting and challenging ... opportunity for a dynamic audit professional who seeks to build on...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- American Express (Phoenix, AZ)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... organizational units. + Maintain audit proficiency through ongoing professional development including regulatory expectations, banking leading practices , and… more
- Capital One (Mclean, VA)
- Sr. Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Audit … more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology ...with senior business and control partners * Security or audit -related professional certification preferred, such as CISA,… more
- American Express (Phoenix, AZ)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and...+ Knowledge and experience in applying control theory and professional auditing practices throughout the audit… more
- Vanguard (Chesterbrook, PA)
- … Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and Enablement (CAPE) team! This team provides leading practices ... as a technical resource to educate stakeholders and ensure audit practices and deliverables align with relevant...experience. Graduate degree preferred. + Prior experience in a Professional Practices role strongly preferred. + CIA… more
- ManpowerGroup (Plymouth, MI)
- **Position Summary:** The IT Audit Manager leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating ... the design and operating effectiveness of IT internal controls. The IT Audit Manager reviews and oversees the work of audit staff and communicates the… more
- Envista Holdings Corporation (Brea, CA)
- …knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit firm methodologies. + ... Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit...related fields. + 10+ years of relevant experience with professional audit firms (eg, Big Four, BDO,… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management...of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager to join the Audit Operations and Reporting team to think ... an internal support team that works to drive industry-leading audit practices that enable a dynamic approach...be regularly worked. McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 -… more