- Cherry Bekaert (Providence, RI)
- …Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- M&T Bank (Wilmington, DE)
- …around audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for ... working with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide… more
- Amazon (Seattle, WA)
- …continuous improvement to our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which ... achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar...and risks, and stay current with professional practice changes and internal auditing best practices .… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description Robert Half is seeking an experienced and driven professional Audit Manager to lead and grow our client's Forensics, Litigation, and Valuation ... practice . As the Audit Manager , you will take on a pivotal leadership role, managing and providing top-tier forensic accounting, litigation support, and… more
- JPMorgan Chase (Jersey City, NJ)
- …infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you ... Audit Practices is responsible for maintaining...You will report to the Quality Assurance Core Team Manager . Internal Audit is an independent function… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices - Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews… more
- Truist (Charlotte, NC)
- …Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I ( Professional Practice - Audit /RSCA Execution). Who is responsible for the ... for changes in risk programs; provide coaching on effective execution, sharing best practices where applicable. + Act as a conduit between the GCO, first line… more
- Moss Adams LLP (Tacoma, WA)
- … focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... **Health Care Consulting Manager - Internal Audit ** **Description** At... Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Apr 9, 2025 Req...practices + Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code ... go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial and complianceaudit… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. **What You Will Do** + Lead a ... 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
- Citizens (Westwood, MA)
- …and objective view of the effectiveness of the bank's control environment, risk management practices , and culture. The Audit Manager plans, implements, and ... Description Audit Manager - Treasury Solutions, Payments...knowledge and build additional knowledge of payment and operational practices , including regulatory requirements, through external and internal trainings,… more
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board,... strategies, policies and procedures. + Exposure to internal audit or Compliance functions to provide a professional… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.… more
- Kaleida Health (Buffalo, NY)
- **Internal Audit Manager ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **The Internal Audit Manager is responsible for designing, conducting,... will provide ongoing mentoring and support to foster professional growth and encourage continuous learning.** **Education And Credentials**… more
- Citizens (NY)
- …and objective view of the effectiveness of the bank's control environment, risk management practices , and culture. The Audit Manager plans, implements, and ... Description Audit Manager - Core Banking and...existing knowledge and build additional knowledge of consumer banking practices , including regulatory requirements, through external and internal trainings,… more
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker-dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...accountable for acting as a lead within a specialized audit practice area and may provide work… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...accountable for acting as a lead within a specialized audit practice area and may provide work… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk** will be a seasoned professional ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS...of the audit plan and ensure effective audit practices for traditional and continuous audits. ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT...with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. *… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or...8+ years of recent or current experience in an audit practice or the ERS practice ... variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality...and practice plans . Interacts with other practice areas including but not limited to audit… more
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