- Capital One (Cambridge, MA)
- …(19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (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… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... and oversight of operations related audits. Through such support the Audit Manager is responsible for timely and efficient planning, fieldwork and reporting… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to… more
- Bank of America (Boston, MA)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in ... developing and executing audit programs in the risk management portfolio. This role...communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Providence, RI)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the...reports and contributes to the building and maintaining the audit plan to mitigate those risks + Contributes to… more
- Grant Thornton LLP (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- Manulife (Boston, MA)
- …and target dates, reporting any timing problems or budget over-runs to the Audit Manager . + Communicates/conducts interviews with management regarding the risks ... office), investment operations, compliance and risk management. The Associate Manager is accountable for completing assigned audit ...Associate Manager is accountable for completing assigned audit work of all types and the delivery of… more
- Confluent (Boston, MA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Autodesk (Boston, MA)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and… more
- KPMG (Boston, MA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 40 **Function:** Audit **Area of Interest:** **State:** MA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- Manulife (Boston, MA)
- … expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is accountable ... our Winning Team today. **Working Arrangement** Hybrid **Job Description** **The Actuarial Audit Team is a global team of actuarial professionals providing actuarial… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 40 **Function:** Audit **Area of Interest:** **State:** MA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Fallon Health (Worcester, MA)
- …summary of purpose:** With general direction from the Director of Quality, the Program Manager , Accreditation & Audit ensures that the health plan is compliant ... procedures that support the requirements. + Acts as the project manager for accreditation and audit activities + Ensures that the health plan is compliant with… more
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as a key member ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading...SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the… more
