- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Enterprise Risk Management Audit you will: ... Applicable regulatory experience and product knowledge. + Relevant accounting, audit , analytical, financial, project management , programming, quantitative, risk,… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT * WHAT...management of auditable units * Tracks and manages audit resources to meet the audit ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, ... the individual will be responsible for overseeing and leading audit activities related to the company's capital management activities. The individual will play a… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- PNC (Cleveland, OH)
- …AL, Charlotte, NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this role ... company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management ...assessments. + Makes recommendations regarding the deployment of team resources and performs talent management activities. Coaches… more
- PNC (Cleveland, OH)
- …an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
- ADM (Decatur, IL)
- …of each audit assignment, Audit Analyst will work with project staff and audit manager to provide ADM Management and the Board of Directors with ... **Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the… more
- Comerica (Detroit, MI)
- … audit methodology changes. * Develop budgets and schedules in conjunction with the Audit Manager , consistently use time management tools with the goal to ... and productivity. * Allocate work appropriately and guide team members to ensure audit objectives are met, resources are effectively utilized, and sufficient… more
- City National Bank (Raleigh, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership...management to affect change, and delivers well written audit reports and other forms of communication. Manages staff… more
- Hubbell Power Systems (Shelton, CT)
- …in process-based audits, risk assessments, and control evaluations, collaborating closely with management . The Audit Manager is responsible for executing ... Audit Manager - Shelton, CT (Hybrid)...under the guidance of the Vice President of Internal Audit and Enterprise Risk Management . Ideal candidates… more
- TD Bank (Greenville, SC)
- …for this role. **Line of Business:** Audit **Job Description:** The Financial Risk Management (FRM) Audit Manager II is accountable for overseeing the ... planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets +...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Panasonic Avionics Corporation (Irvine, CA)
- …Serves as backup to the Revenue Accounting Manager as needed. **Accounting & Audit Management ** + Lead on audit matters with external auditors including ... responsibility for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles (US GAAP)… more
- ReSource Pro (Des Moines, IA)
- …organized and adaptable individual to fill the role of a Commercial Insurance Audit Reviewer. This position requires a strong ability to multitask, prioritize tasks, ... responsibilities include providing review support, quality assurance and support for our premium audit operations and audit processes. In 6 Months, you will be:… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting for a strong Interim Audit Manager who will oversee SOX Testing for our retail client in the ... a leading retail organization, is seeking an experienced Interim Audit Manager to oversee SOX (Sarbanes-Oxley) testing...necessary documentation and support for testing procedures. * Oversee audit staff or external resources to ensure… more
- Citigroup (New York, NY)
- 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...Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets +...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Robert Half Management Resources (San Jose, CA)
- Description We are looking for a skilled Audit Manager to join our team on a contract basis in San Jose, California. In this role, you will play a key part in ... supporting the year-end audit process, preparing detailed audit schedules, and coordinating essential documentation. Your expertise in auditing will help ensure… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets +...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Robert Half Management Resources (Bellevue, WA)
- Description We are seeking an IT Audit Manager to join our team. This remote role involves overseeing IT compliance reviews within a dynamic IT environment, ... standards. * Identify and escalate critical IT control issues to senior management , facilitating remediation efforts as necessary. * Conduct reviews of control… more
- Citizens (Westwood, MA)
- …Program and compliance with the Home Mortgage Disclosure Act. The Audit Senior Manager will function as a subject matter resource for Internal Audit ... the day-to-day management of the team. The Audit Senior Manager plans, implements, and directs...and fieldwork activities. + Acting as a subject matter resource for the auditing of regulatory compliance topics and… more
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