- TD Bank (New York, NY)
- …Contributes to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Ally (Raleigh, NC)
- …after an incident. * Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are ... inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage...is a member of the Information Protection and Risk Management team and works closely with other members of… more
- Panasonic Avionics Corporation (Irvine, CA)
- …internal controls. Serves as backup to the Revenue Accounting Manager as needed. **Accounting & Audit Management ** + Lead on audit matters with external ... responsibility for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles (US GAAP)… more
- M&T Bank (Wilmington, DE)
- …skills, with the ability to develop and motivate; + Strong organizational and resource management skills M&T Bank is committed to fair, competitive, and ... iterate on delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within… more
- Highmark Health (Harrisburg, PA)
- …addressed.Formulate engagement conclusions and facilitate customer acceptance of deliverables. + Lead resource and project planning strategies, decision making, ... and its subsidiaries controls and governance processes, as designed and operated by management , are adequate and functioning. Plans and conducts complex audit … more
- J&J Family of Companies (New Brunswick, NJ)
- …at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New ... States of America **Job Description:** Johnson & Johnson is recruiting for a Lead Compliance & Forensics Specialist. This position will be based in New Brunswick,… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- Amazon (Seattle, WA)
- …those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team. ... let it stop you from applying. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- City National Bank (Jersey City, NJ)
- …procedures, audit methodologies, training and regulatory requirements. * Tracks and manages audit resources to consistently meet the audit budget and ... *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS... planning to ensure that there are sufficient engagement resources to meet plan for the individual audit… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Fifth Third Bank, NA (Columbus, OH)
- …including employee-focused processes that promote resource development. Assist management in continuous improvement of the audit function through ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- Robert Half Management Resources (Glenview, IL)
- …to maintain best practices. Requirements * Minimum of 7 years of experience in audit management or related roles. * Proficiency in accounting software systems ... staff and utilize advanced accounting software to streamline processes. Responsibilities: * Lead and manage audit engagements from planning to completion,… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... . WHAT WILL YOU DO? * The role encompasses audit / project development, talent management , and maintaining...and contributes to the development of multi-year approach to audit of assigned portfolio. * Develop and lead… more
- TD Bank (New York, NY)
- …the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- S&P Global (Charlottesville, VA)
- …degree in a related field, or equivalent professional experience in Third-Party Risk Management (TPRM), Audit , and Risk. + 7+ years of relevant experience ... from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. +… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...offers a dynamic opportunity to contribute to governance, risk management , and compliance strategies. What you get to do… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management ** , you will manage the planning, execution ... management . Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks,...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing… more
- Robert Half Management Resources (Seal Beach, CA)
- …to contribute significantly to a dynamic and fast-paced environment. Responsibilities: * Lead the execution of audit programs, ensuring accuracy, compliance, and ... internal teams to ensure seamless integration of Workday Financial Management systems. * Analyze audit results and...of Workday Financial Management systems. * Analyze audit results and prepare comprehensive reports for senior … more