- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & ... Strategy Senior Manager do?** As a Programs & Strategy Senior Manager ...with the Vice President of Programs & Strategy to spearhead innovative audit methodologies. Your… more
- JPMorgan Chase (Wilmington, DE)
- …across the firm and to the Board of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation & Practices (ASIP) Reporting and ... Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of...contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These… more
- Intuit (San Diego, CA)
- …experience leading SOX or ICFR programs at scale, including ownership of program strategy , calendar, audit execution, and stakeholder communications. + ... Within SRCO, the **SOX Strategy , Operations & Audit Excellence** team is responsible for end-to-end program...seeking a **Senior Manager ** to lead the strategy , operations, and audit execution components of… more
- Meta (New York, NY)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will...to remediation and reporting, including developing and implementing comprehensive audit programs that meet regulatory requirements and… more
- Capital One (Richmond, VA)
- Senior Manager , Process Manager : Training and Development, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of ... who is experienced in leading Training and associate development programs . This Senior Manager position will lead...by full in-house CPE administration. Key to training is Audit 's onboarding training program , which provides support… more
- TD Bank (Portland, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...of staff evaluations + Updates, revises, and improves existing audit procedures and programs + Adds value… more
- NTT America, Inc. (Charlotte, NC)
- …and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment to ... work acting as an Auditor-in-Charge (AIC) and executing audit strategy for multiple business groups. Key... audit strategies for risk-based auditing by setting audit scope, designing audit programs ,… more
- TD Bank (New York, NY)
- … audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- Amazon (Bellevue, WA)
- …needed. * Recommending new WHS strategies/ programs /technology that are relevant to audit and/or enhance existing strategy and lead from concept to delivery. ... and employees. We are looking for a Sr. WHS, Audit Manager to oversee audit ...Key job responsibilities Key Responsibilities include supporting the WHS audit program strategic delivery by: * Supporting… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....for the sound application of risk-based auditing by defining audit scope and audit programs ,… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to ... Human Resources to maintain a positive, productive, and accountable work culture. Audit Strategy and Optimization. Assess leading practices, stays current with… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is responsible for oversight ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...of staff evaluations + Updates, revises, and improves existing audit procedures and programs + Adds value… more
- TD Bank (Lewiston, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...of staff evaluations + Updates, revises, and improves existing audit procedures and programs + Adds value… more
- NTT DATA North America (Charlotte, NC)
- … audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving ... to improve the quality of work + Executes audit strategy for the sound application of...for the sound application of risk-based auditing by defining audit scope and audit programs ,… more
- TD Bank (Tampa, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...of staff evaluations + Updates, revises, and improves existing audit procedures and programs + Adds value… more
- TD Bank (Chicago, IL)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- Deloitte (San Jose, CA)
- …the field, you will be supervising and managing services to clients including preparing audit strategy and budgets. Someone of your knowledge and know-how will ... Audit & Assurance - Financial Statement Audit Senior Manager Position Summary As...also be expected to: + Develop a personal growth plan/ strategy around a portfolio of potential new clients/new business.… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Greenville, SC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more