- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... rates, and operational risk management. The team also performs testing to confirm remediation of audit issues...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- GE HealthCare (Chicago, IL)
- …the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and ... executing automation for control testing and operational processes. The Manager will...output. + Drives and oversees the overall automation of audit bot design, build, testing /defect resolution, and… more
- Utilities Service, LLC (Willow Grove, PA)
- …continuously improve audit procedures. + Support the company's global compliance testing program including leading and coordinating control testing ... ** Manager , Internal Audit ** **Internal Audit...IA staff. + Continuously improve and innovate the compliance testing program to become more efficient and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and...corresponding audit planning process. . Complete internal audit testing , inquiry, observation and other analysis… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...* Lead development, documentation, and maintenance of information technology audit program consistent with enterprise policies, procedures,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business...this knowledge for the benefit of the Bank's risk-based audit program . + Drive your career by… more
- BAE Systems (Denver, CO)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... exposure to risk; + Conduct efficient and effective IT audit testing procedures, including the review, evaluation...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
- CVS Health (Northbrook, IL)
- …auditors, and executive leadership. The position will also help implement the overall program governance and strategy of SOX testing for the segment. This ... program requirements, identification of key controls, and related testing approaches to business partners. + Proactively monitors/evaluates current audit… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... and interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. Identifies control weaknesses and opportunities for… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed,...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- City National Bank (Charlotte, NC)
- …MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed,...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas ... in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit +… more
- Manulife (Boston, MA)
- …our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Associate Manager is accountable for delivering high-quality audit work of all ... (key risk audits, defined procedures, project risk reviews, financial control testing and other special projects), delivery high quality, professional, efficient and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... testing of internal controls. The position advises the Audit leadership on key risks, provides directions to ...years preferably in healthcare or technology. + Internal Control program experience (SOX of ICFR) + Prior experience within… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology ... risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
- US Bank (Irving, TX)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …regions. + Prepare performance evaluations for IT Audit personnel. + Prepare the audit scope, work program , and testing plan for each IT assignment. ... help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and...advisory capability in addition to deliver its continuing assurance program . This individual will be tasked with managing and… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... frameworks, operational loss data collection, scenario analysis and stress testing approaches (SR 15-19), escalated adverse events, and risk...Committee of the Board of Directors . The Senior Audit Manager will lead a team of… more