- Grant Thornton (Los Angeles, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not ... Job Description As a Process Risk Manager , you will have the opportunity to grow...the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the… more
- CME Group (Chicago, IL)
- Salesforce Technical Manager The Salesforce Technical Manager serves as the primary technical point of contact for Salesforce development initiatives within CME ... providing technical guidance and best practices to our CRM teams. Furthermore, this manager will be a key liaison with other technical departments, including Global… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will ... Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be… more
- PNC (New York, NY)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and ... retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as...Audit , Risk or Compliance experience in Financial Institutions Audit / Assurance or operational experience in… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex regulatory issue validation ... and sustainably in compliance with applicable laws and internal standards. The Audit Manager integrates an understanding of consumer banking regulatory knowledge… more
- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE...within Internal Audit , CNB or RBC. * Audit and Assurance : Plans, executes and leads complex ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...to incorporate dynamic and transformative practices to deliver valuable assurance , advice and insights to management while proactively adding… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards… more
- Microsoft Corporation (Atlanta, GA)
- …overcoming obstacles, this is the position for you. The ideal candidate for this Audit Manager position is a self-starter who excels at learning new processes ... systems to assess effectiveness, opportunities for improvements, and efficiency gains. The Audit Manager will be comfortable dealing with ambiguity and will… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... department's mission is to provide independent and objective assurance and consulting services designed to improve the Company's...and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected… more
- Meta (Seattle, WA)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...complex policy concepts to non-technical audiences 12. Support internal assurance remediations, such as those relating to audit… more
- Zions Bancorporation (Midvale, UT)
- …are endless. You bring the talent; we bring the opportunity. We are seeking an Audit Manager that has career aspirations for building a long-term career within ... may be in Midvale, UT or Denver, CO. Internal Audit provides independent, objective assurance and consulting... audit plan in collaboration with the Senior Audit Manager . Update auditable unit profiles and… more
- Citigroup (Irving, TX)
- 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 and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- DXC Technology (Richmond, VA)
- …teams to address and resolve process deficiencies. + Document and maintain quality assurance reports, records, and audit trails. + Support training and mentoring ... growing team. This role will be responsible for performing quality control and assurance tasks to ensure that claim payments and correspondence adhere to regulatory… more
- KeyBank (Buffalo, NY)
- …or specialized knowledge in risk management and/or compliance (eg - Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM)). + Experience ... line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the responsibility for evaluating Key's… more
- Springbrook (Oneonta, NY)
- …medical appointments; Fire Safety and physical plant amongst others. + Provides special audit coverage for high-risk areas, suspected fraud and special projects ... Position Summary: Assists in the audit process for the agency from development through...and Responsibilities: + Responsible for all activities involving quality assurance and compliance with applicable regulatory requirements. + Responsible… more
- Parsons Corporation (Las Vegas, NV)
- …you're looking for. **Job Description:** Parsons is looking for an amazingly talented **Quality Assurance Supervisor** to join our team! In this role you will get to ... and other personnel. + Assures the construction quality control and quality assurance requirements are understood and construction work is performed in accordance… more
- TXNM Energy (Albuquerque, NM)
- …the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s ... Manager , SOX Compliance Location: Albuquerque, NM, United States...DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION**… more
