- Capital One Bank (Annapolis, MD)
- Manager , International Risk ManagementCapital One is one of the fastest growing organizations in the world today and we are growing our tech teams globally. You'll ... analytical, planning, strategic thinking, organizational and communication skills.As a Manager of Technology/Cyber Risk in Capital One's Enterprise Services Risk… more
- Capital One Bank (Richmond, VA)
- …related risk management framework by providing thought leadership, oversight, and coordination with LOBs and other risk management associates across the ... including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate… more
- TD Bank (Charlotte, NC)
- …industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft an… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This includes preparing and executing a risk-based… more
- 3M (Maplewood, MN)
- **Job Description:** **Product Stewardship Audit Program Manager ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... of the PS audit program, oversee the audit team, manage compliance assurance initiatives and...uphold our commitments within PS. As a Product Stewardship Audit Program Manager , you will have the… more
- Charles Schwab (Richfield, OH)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the... professionals. + Lead meetings with partners + Ensure coordination with integrated and data analytic audit … more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the... professionals. o Lead meetings with partners o Ensure coordination with integrated and data analytic audit … more
- Coinbase (Charlotte, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the role** The Internal Audit Group (IAG) is seeking a **Senior Manager - Audit ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... across the globe to provide updates and briefings on audit perspectives of BCBS239 compliance and accuracy...and briefings on audit perspectives of BCBS239 compliance and accuracy and completeness of risk data reporting.**… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... commitment to compliance , efficiency, and risk management. The ideal candidate will...changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, coordination… 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 ... with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit ... of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio of assigned… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- …management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. ... The overall objective of this role is to direct audit activities that support a subset of a product...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Wayne State University (Detroit, MI)
- Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State University is searching for an experiencedLegal Operations ... Specialist, Legal Affairs, Audit and Compliance and General Counselat its...support, technology, administrative support, and contract and service provider coordination . Ensure that teams are supported by systems, accurate… more
- The Ritedose Corporation (Columbia, SC)
- The Audit Manager is responsible for the internal audit program, supplier quality management and coordination /execution of customer and regulatory ... Ensure execution of internal audits according to the Internal Audit Master Plan + Track the execution of corrective...of cGMP/ 21CFR with related experience in regulatory and compliance + ASQ Certified Quality Auditor required + Experience… more
- Confluent (Columbia, SC)
- …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
