- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document auditee… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. Design and execute internal control ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a… more
- Capital One (Deerfield, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue and Event… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware To proceed with your application, you must be at least 18 years of age. Acknowledge ... must be at least 18 years of age. Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality_25039008) Job Description: At Bank of America,… more
- Truist (Charlotte, NC)
- …shift (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...and IT industry trends. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- City National Bank (Jersey City, NJ)
- SR. AUDIT MANAGER - BSA/AML WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and...effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the… 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… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at the forefront of Asset & ... risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and...that meet departmental and professional standards. Collaborate with global Audit colleagues to identify emerging control issues… more
- Cardinal Health (Albany, NY)
- …organization, and conducts investigations to resolve ethics and compliance issues. Compliance Audit Manager Reporting to the Compliance Director, this position ... well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all… more
- Robert Half (Minneapolis, MN)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role ... Manage the execution and completion of audits, emphasizing internal controls and compliance testing Formulate audit strategies...Minimum of 5 years of detail-oriented experience as an Audit Manager , preferably in the public sector.… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...and IT industry trends. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- M&T Bank (Clanton, AL)
- Title: Senior Audit Manager Job Location: One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. Job Description: Support the risk assessment ... throughout a financial institution and discuss potential impacts to the overall control environment and impacts to proposed audit approaches; Ensure… more
- City National Bank (Charlotte, NC)
- SR. AUDIT MANAGER - TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of ... audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee benefit, and… more
- Robert Half (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating … more
- FranklinCovey (Sacramento, CA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas To proceed ... continually evaluate areas of priority against the company's risk profile and control environment Supports Corporate Audit 's mission, goals, and strategies, and… more
- TD Bank (Denver, CO)
- …for this role. Line of Business: Audit Job Description: The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... has an overall responsibility for the completion of the audit Evaluates internal and external risks for assigned business... critique meeting Participates in completion of the quarterly Control Dashboard process Reviews reports from QA team, peer… more
- Robert Half (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...align on testing strategies and build internal capabilities for audit readiness. Ensure all ITGC controls are… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes Manage the… more
- UMB Bank (Kansas City, MO)
- …assessment, planning, fieldwork, and reporting phases of assigned audits with direction from an Audit Manager or Audit Director. This role will also support ... objective analyses and constructive recommendations for improvement. As the Audit Project Manager , you will perform/oversee the...Administration and at least 4 yrs of experience in audit program development, internal control consulting, or… more
