- Johns Hopkins University (Baltimore, MD)
- …may be required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... **General Summary** We are seeking an **_Internal Audit Manager ,_** who demonstrates subject matter...Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Fannie Mae (Reston, VA)
- …facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Washington, DC)
- …such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - ... personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence ... experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on ... The Business Associate - Vice President is a mid-level position...day-to-day operational activities within Internal Audit , reporting directly into the IA LCR Business… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of… more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...and helps shape the future at Manulife. As an audit professional at Manulife, you'll use advanced tools like… more
- Walmart (Bentonville, AR)
- …** **What you'll do ** **Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** ... As a **Senior Manager , People** at Walmart, you'll be a **strategic advisor...People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
- PNC (Birmingham, AL)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital One's ...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital...This role will be hired as a Capital One associate with a near-term focus on audit ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital...This role will be hired as a Capital One associate with a near-term focus on audit ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit...of experience with data analytics tools in support of internal audit **_At this time, Capital One will ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... and innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- UMB Bank (Kansas City, MO)
- …or risk management utilizing various automated tools and techniques + You understand internal audit standards and frameworks such as COSO, IIA Professional ... by providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager ** performs/oversees the risk assessment, planning,… more
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