- First Citizens Bank (Charlotte, NC)
- …Experience in Liquidity Risk Management (LRM) / Asset Liability Management (ALM). Audit experience in financial services. Knowledge of internal and ... audit scope, objectives, testing strategies, and sampling approach under Audit Manager guidance. Present and effectively communicate identified audit… more
- CrossCountry Consulting (Arlington, VA)
- …data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...audit , risk assessment, control testing, and risk management projects by conducting fieldwork, testing… more
- TD Bank Group (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... their subject matter expertise. Acts as primary contact with management regarding audit scope, findings and status...to new hires Preferred experience: CPA or CFA Treasury audit experie Experience in conducting audits (performing risk… more
- US Bank (Minneapolis, MN)
- …and enhanced continuous monitoring activities (working closely with senior management and risk management ) and adjusting the audit plan when appropriate ... excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager...services designed to evaluate and improve the effectiveness of risk management , control, and governance. This position… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation,...and internal controls are in place, including processes for management of operational risk , in accordance with… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you will: Lead multi-site ... responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation,...Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit ... overseeing the Company's compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation and execution of… more
- EagleBank (Potomac, MD)
- …to evaluate and improve the effectiveness of the organization's governance, risk management , and internal controls. The Senior Audit Manager reports to ... MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM)... management , or related field. 10 years of audit , risk , or examiner experience in the… more
- Northern Trust (Chicago, IL)
- …with individual audit teams and their responsibilities related to corporate risk management initiatives. *Plays a strong role driving PPG initiatives. ... other administrative activities as needed); executing special projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics;… more
- Mindlance (Washington, DC)
- …with senior management with the identification, reporting, and evaluation of audit risk areas. Facilitate remediation of the Universal Service Fund ... Title: Audit Manager Duration: 6 Months Location:...staff. Participate with the identification, reporting, and evaluation of audit risk areas. Supervisory Responsibilities: Three (3)… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role...the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance with a… more
- Fidelity Investments (Boston, MA)
- …or a closely related field and three (3) years of experience as an IT Audit Manager (or closely related occupation) performing IT audits to analyze risks by ... network architecture, computer operations, and production support. Performs data-driven, risk -based IT audit assessments of key software...and one (1) year of experience as an IT Audit Manager (or closely related occupation) performing… more
- INSPYR Solutions (Miami, FL)
- …Solution's client in the cruise industry is looking for an operational audit manager to join their RAAS ( Risk Advisory & Assurance services) team. As an ... Title: Operational Audit Manager Location: Doral, FL Duration:...4-8 years of experience with accounting, finance, audits Operational audit experience Risk analysis/ risk … more
- CCG Business Solutions, LLC (Charlotte, NC)
- …required or relevant experience Minimum 5 years of audit experience in Audit or Risk /Control Management areas in financial services industry Minimum ... purpose to business. We are currently recruiting for an Audit Manager Job Description The Audit...Excel) Advanced degree or certifications (ie, CIA, CISA) Technology risk and/or Information Technology experience Project management … more
- Crowe LLP (Chicago, IL)
- …limited to Banking, Private Equity, Asset Management , Insurance, & Fintech. As an Audit Manager , you will further learn to lead, gain deep industry insight, ... experience. Your background should have experience in external audit working with Banking, Private Equity, Asset Management...also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...of internal audiences including product, function, or regional executive management partners Has the ability to operate with a… more
- WithumSmith+Brown (Philadelphia, PA)
- … audit procedures to a variety of client sizes and industries. This Audit Manager role will work exclusively with Withum's Not-for-Profit Industry team and ... world-class client service to clients Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial… more
- WithumSmith+Brown (East Brunswick, NJ)
- …agreed upon audit procedures to a variety of client sizes and industries. This SEC Audit Manager role will either be based out of our New York City or East ... world-class client service to clients Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial… more
- Spartan Placements LLC (Lakewood, NJ)
- Job Summary: As an Audit Manager , you will be responsible for leading and managing audit engagements for our diverse client base. You will oversee a team of ... audit professionals, ensuring the delivery of accurate, timely, and high-quality audit services. The Audit Manager will play a pivotal role in building… more
- Cherry Bekaert (Tampa, FL)
- …like to hear from you. Lets grow your career as an State and Local Government Audit Manager in our Tampa or Orlando practice. What your day looks like: ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Mentor and develop associates by providing timely… more
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