- JPMorgan Chase (Jersey City, NJ)
- …your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce ... We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is… more
- TD Bank (San Antonio, TX)
- … audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… 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 ... who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Bank of America (Newark, DE)
- Audit Manager - CFO Data Quality Charlotte,...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... work with diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing by… more
- Cleco (Pineville, LA)
- …reflects the priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic...Audit strategies, priorities and governance focused on achieving operational agility + Act as an internal control resource… more
- AON (Chicago, IL)
- … approach and testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational data to develop theories and/or ... Senior Manager , Subject Matter Expert Aon is in the...strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational … more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041688) **Job Description:** At Bank of America,… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...Audit is to oversee testing of design and operational effectiveness focused on TD Bank's US Operational… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal... will play a key role in crafting the audit strategy , improving the control environment, and driving ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...IT audits across global operations, including IT SOX and operational audits (eg: cyber/information security, cloud infrastructure, and new… more
- MetLife (Bridgewater, NJ)
- The Opportunity The Audit Manager position leads quality audits and successfully delivers commitments. This role will primarily focus on the Controls, Analysis & ... department strategy and activities. The role blends strategy , relationship management, audit project management, and...stakeholders. The Lead Auditor acts as an overall project manager and defines scope, timeliness, and success during the… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...You enjoy assisting in the preparation and execution of strategy to win new business. + You seek opportunities… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk management. The successful candidate will bring… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy … more
- Synchrony (Canton, OH)
- … to develop, influence, and execute an innovative and industry leading approach to IT Audit strategy across Synchrony. Leading a team of IT Audit ... Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working...writing, presentation, and facilitation skills + Effectively integrate business, operational , technological, and financial components into audit … more
- RTX Corporation (Farmington, CT)
- …join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting and challenging opportunity for ... across the RTX family of companies. As a DT Audit Liaison Manager , you will play an...emerging risks-such as AI, cloud computing, product cybersecurity, and operational technology-into the risk assessment and audit … more
- DoorDash (San Francisco, CA)
- …creative analysis, strategy , and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role This is an ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental...instrumental in defining and executing our security risk assessment strategy , serving as a strategic partner to our Global… more
- Sanofi Group (Morristown, NJ)
- …audits. Reporting to a Supplier Contract Audit Director, the **Supplier Contract Audit Manager ** is responsible for executing audit assignments that help ... **Job Title:** Manager , Supplier Contract Audit **Location:** Morristown,...risks, discrepancies, or missed value. + Prepare clear, well-supported audit findings and quantify financial and operational … more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... to help shape the future of retail by ensuring operational excellence and integrity in every audit ....this dynamic team, you'll help guide technology and business strategy , directly impacting our ability to serve millions of… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Citi's Internal Audit (IA) division provides independent assessments of the...based and regulatory), responsible for preparing the issue validation strategy , executing issue validation testing, documenting work performed and… more