- JPMorgan Chase & Co. (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… 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
- Solugenix (El Monte, CA)
- …of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory compliance ... AVP, Internal Audit Supervisor - $115k -...AVP, Internal Audit Supervisor - $115k - $130k El Monte,...Monte, CA (Hybrid 2-3 days/month)). Reports directly to the VP , Manager and will be responsible for… more
- Citigroup, Inc. (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the organization.… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our ... capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data &...emerging technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Northrop Grumman (Roy, UT)
- …they're making history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in ... may offer a competitive relocation assistance package. The SDS Internal Audit Manager is responsible...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Wells Fargo (St. Louis, MO)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit coverage ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- Citigroup (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 ... execute audit plans + Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop,… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase's Internal Audit is an independent function...feels they belong. As an Audit Practices Manager ( Vice President ) on the ... methodology. **Job Responsibilities** + Develop and deliver content focused on Internal Audit 's methodology and proprietary technology/tools + Participate and… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...facilitating management action plans. + Provide ongoing updates to VP Audit on progress and audit… more
- Fiserv (Berkeley Heights, NJ)
- …and highly regulated payments and card industry, you will partner closely with the Vice President of Programs & Strategy to spearhead innovative audit ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...and audit practices in conformance with Global Internal Audit Standards. + Manage processes related… more
- Envista Holdings Corporation (Brea, CA)
- …to the Vice President of Internal Audit , the **Senior Manager ,...to the work described or as assigned by the VP of Internal Audit . **Job ... with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on… more
- NBC Universal (Englewood Cliffs, NJ)
- …phases of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the SOX ... The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience ... to the Cybersecurity Audit Team Head, the Audit Vice President will be...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
