- US Bank (Charlotte, NC)
- …communication strategies to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- American Express (Apex, NC)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- JPMorgan Chase (Jersey City, NJ)
- …qualifications, capabilities, and skills** + 7+ years of experience as a project manager in internal/external auditing, risk, legal, compliance or related ... Join JPMorganChase as a Vice President of Board Audit Committee Governance , Reporting & Engagement...of discretion in handling sensitive material, strong analytical and project management skills, attention to detail, the ability to… more
- US Bank (Chicago, IL)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... new processes. The ideal candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and external… more
- Compass Group, North America (NC)
- …us as a company as we continue to raise the bar. **Job Summary:** The Manager , Business Performance & Labor Governance plays a critical role in supporting the ... accountability and efficiency. This multifaceted role requires a blend of project management, analytical expertise, and governance leadership to ensure… more
- American Express (New York, NY)
- …finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … more
- NBC Universal (Orlando, FL)
- …learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager , Architecture Standards & Governance is responsible for creating, reviewing ... processes, architectural artifacts and output (diagrams, documentation, etc.). The Senior Manager , Architecture Standards & Governance is also responsible for… more
- Herbalife (Los Angeles, CA)
- …lead impactful audits across ground breaking technologies and help shape the future of IT governance . The Manager , Internal Audit - IT will lead and oversee ... Manager , Internal Audit - IT Category:...the control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid… more
- BMO Financial Group (Chicago, IL)
- …an equivalent combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project management is preferred. ... Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office....and partner with senior executives in a high-impact AML governance function. Ideal for professionals ready to grow into… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit … more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … more
- Charles Schwab (Phoenix, AZ)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- WESCO (Pittsburgh, PA)
- As the Manager - Transformation Program Governance , you will be responsible for establishing and maintaining governance frameworks that ensure the successful ... hybrid). + Ensure alignment with enterprise risk, compliance, and audit standards. + Maintain clear governance documentation...related field + 7+ years of experience in program governance , project management, or business transformation +… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and… more
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director,… more
- Fiserv (Alpharetta, GA)
- … Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... compliance. **What you will do:** + Lead IT audits across IT governance , service and project delivery, system development, networks, infrastructure, and… 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...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more