- Vaco (Madison, TN)
- We are seeking an experienced Interim Remote Internal Audit Manager to support a healthcare client through a system transformation. This is a 4-6 month role ... and A/P. This remote role is ideal for someone with proven internal audit experience (Healthcare preferred), strong Oracle Fusion expertise, and a deep… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the… more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... role, you will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks. This role is responsible… more
- EagleBank (Potomac, MD)
- …in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company ... improve the effectiveness of the organization's governance, risk management, and internal controls. The Senior Audit Manager reports to the Chief Audit … more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get ... the best minds in the industry? As an IT Audit Manager , you will lead technical assessments...you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, 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...quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk management projects… more
- First Horizon (Memphis, TN)
- …Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department standards, plans, budgets ... and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices… more
- Datadog (New York, NY)
- …other Internal Audit projects. This position will work closely with the Manager , Internal Audit ( IA ), working across our global organization to ... Datadog's Internal Audit team is focused on...Datadog's Internal Audit team is focused on fostering a risk...by providing risk-based and objective assurance, advice, and insights. Internal Audit collaborates with teams across the… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior ... CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European and US… more
- First Citizens Bank (Charlotte, NC)
- …contributor. The Audit Project Manager I will analyze audit findings to identify internal control deficiencies and develop recommendations that ... audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of … more
- Citigroup, Inc. (Irving, TX)
- …walkthroughs and documenting control assessments. The role also includes taking direction from the audit manager and audit senior manager to assist ... issue validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex audits Complete… 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 ... AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public...compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation… 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 ... multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and execute audit plans Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal … 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 ... collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating some… more
- Northern Trust (Chicago, IL)
- …Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit ... Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor...*A college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… more
- First Horizon (New Orleans, LA)
- …processes, perform control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: understand and identify the… more
- Natixis Investment Managers (Boston, MA)
- …make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager ), and by the Senior Manager . The role also involves ... reports for senior management and following up on the implementation of past Internal Audit recommendations. This position is based in Boston, MA and is a hybrid… more
- Weaver (Dallas, TX)
- … Manager to join our growing firm. This role will primarily focus on internal audit -related work and will be responsible for the day-to-day project management ... position should have an understanding of audit concepts, including internal control theory and internal audit standards. To be successful in this role,… more
