- Unknown (Tempe, AZ)
- …to TPRM policies and procedures, interfacing with the second line of defense and internal audit , and supporting the preparation of TPRM portfolio and third-party ... Associate Vice President, Third Party Risk Management Reporting...talent for building and maintaining relationships are essential. Hiring Manager Title Director, Third-Party Management Travel Percent Less than… more
- Unknown (Washington, DC)
- Associate Vice President, Compliance & Ethics and Chief Compliance Officer (CCO) About the Company Prestigious private research university Industry Higher Education ... education About the Role The Company is seeking an Associate Vice President for Compliance and Ethics and Chief...responsible for ensuring that the institution adheres to both internal policies and external legal and regulatory requirements. This… more
- Unknown (Washington, DC)
- Associate Vice President, Presales Consultant, Healthcare Solutions About the Company Leading outsourcing company for software development Industry ... utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… more
- JPMorgan Chase (Jersey City, NJ)
- …with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- JPMorgan Chase (Wilmington, DE)
- …team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with Talent ... in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and… more
- Johns Hopkins University (Baltimore, MD)
- …+ Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 ... Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned... Associate Directors and in collaboration with other Internal Audit Managers to plan and staff… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of… more
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- Williams Adley (Washington, DC)
- … oversees the Associate 's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not all-inclusive, ... or contact a member of our recruitment team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas of the bank ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...Demonstrated efficiency and effectiveness in time management The IT Audit Project Manager will drive impactful technology… more
- UMB Bank (Kansas City, MO)
- **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and ... reporting phases of assigned audits with direction from an Audit Manager or Audit Director....tools and techniques. + You have in-depth understanding of internal audit standards and frameworks such as… more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director, IT Audit to + Develop… more
- CARMAX (Richmond, VA)
- …Richmond, Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of ... the CarMax internal audit...controls + With guidance from senior auditor, and sometimes manager , reviewing press releases, 10-Q's, the annual report and… more
- Walmart (Bentonville, AR)
- …expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... Audit . As a Senior Manager , you'll advise on financial, compliance, operational or IT...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls.** **You… more
- Bridgestone Americas (Nashville, TN)
- …industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager 's main responsibility is to lead the execution of the ... and market a wide range of Bridgestone, Firestone and associate brand products and solutions to address the needs...internal audit plan across Bridgestone West, with...internal audit plan across Bridgestone West, with a specific focus… more
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