- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk ... projects. They provide professional, efficient, and valuable results. The directive of Audit and Advisory Services is to provide independent and objective assurance… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, ... quality, professional, cost-effective and valuable results. The mandate of Audit and Advisory Services is to provide independent and...add value and improve the operations of the Company. Audit and Advisory Services assist the Company in achieving… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....role will be a key member of the Internal Audit team in helping management ensure controls and compliance… more
- Capital One (Richmond, VA)
- Senior Associate : Process Manager , Audit Chief of Staff (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… more
- Zurich NA (Springfield, IL)
- Premium Audit Auditor I/Premium Audit Associate ...Premium Audit Associate or Premium Audit Auditor I Level. The hiring manager will ... and skill set relative to the qualifications listed for this position. Premium Audit Associate Basic Qualifications: + High School Diploma or Equivalent and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...MS-Windows and other related PC applications. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202… more
- Subaru of America (Camden, NJ)
- …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- JPMorgan Chase (Jersey City, NJ)
- …This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal ... will play a pivotal role in promoting positive transformations across the global audit department. Your participation in special projects, as needed, will also be a… more
- First National Bank of Omaha (Omaha, NE)
- …provide possible resolutions. Provide Audit Managing Director with feedback on audit team members. **Risk Assessment:** Aid manager in the continuous risk ... responsible for assessing risks, evaluating controls and designing appropriate audit tests. The Senior Compliance Auditor will assist the... tests. The Senior Compliance Auditor will assist the manager with the risk assessment process used to aid… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- UMB Bank (Kansas City, MO)
- …assessment, planning, fieldwork, and reporting phases of assigned audits with direction from the Audit Manager or Audit Director. + Oversight of the ... improvement. Management retains the full control over the implementation of these recommendations. The ** Audit Project Manager ** will perform/oversee the risk… more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit team is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North ... audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of...the Actuarial areaOR + Zurich Certified Apprentice including an Associate 's Degree and 7 or more years of experience… more
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to improve… more
- Burlington (Burlington, NJ)
- …08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley compliance ... (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on risk-based operational… more
- Beth Israel Lahey Health (Burlington, MA)
- …making a difference in people's lives.** Manages all functions of the ROI/ Audit and Research Department. Utilize technology to support ongoing efforts to protect ... Duties & Responsibilities:** **Supervisory Functions** **Manage all functions of the ROI/ Audit & Research Department: Front desk services, release of information,… more
- Walmart (Bentonville, AR)
- **Position Summary ** As the Sr. Manager of Accounting and Audit , you will play a critical role in ensuring the financial integrity and regulatory compliance of ... on their physical, mental, and financial wellbeing. The Senior Manager of Accounting and Audit is pivotal...contributing significantly to Walmart's goal of providing an exceptional associate experience. **What you'll do ** + Ensure Compliance… more
- Wipfli LLP (Minneapolis, MN)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... to providing exceptional audit services to clients within the financial institutions industry, including community banks, credit unions, and other financial… more
- Conagra (Omaha, NE)
- Reporting to the Manager , Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex and ... or similar field is required. + Minimum 1 year professional audit (internal or external) experience preferred + Analytical, project management, interpersonal,… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …to help us transform healthcare? Bring your true colors to blue. What We Need The Audit Manager will lead the Professional and Hospital Bill Audit provider ... Management, Network Management and the external provider community. The Audit Manager should be capable of contributing...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more
- Capital One (Richmond, VA)
- Sr. Associate , Product Management - Audit **Product...role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in ... of hours to be regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Associate , Product Management Richmond, VA: $99,100 - $113,100 for Sr. Associate ,… more
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