- Plante Moran (Columbus, OH)
- Audit Manager - Japanese Business Services + Location: United States, Ohio, Columbus Make your mark. Go beyond the numbers, do something different by ... need for a highly motivated individual to join our Audit Team and work with our medium to large...in developing ideas to help clients with operational and control opportunities, client presentations and selling opportunities + Develop… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...the business and determine impact on overall control environment and audit approach + Manage ... responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall… more
- Truist (Charlotte, NC)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Citigroup (New York, NY)
- …for IA Operations, IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor and Chief of Staff ... and improving the effectiveness of governance, risk management, and controls that mitigate current and evolving risks, whilst enhancing...Skills + 6-10 years of experience in financial markets business + Experience in Internal Audit , preferred… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Manager , Operations - Audit & Controls , Walmart Connect** Reporting into the Director, Business Operations - Audit ... & Controls , the Manager , Business Operations - Audit & Controls , will help shape the first line of defense for the Walmart Connect organization. At… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided ... along with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager / Business Support role is a central point of… more
- Walmart (San Bruno, CA)
- …to shoppers. **What you'll do:** Reporting into the Director, Business Operations - Audit & Controls , the Sr. Manager , Business Operations - ... What you'll do **Senior Manager , Operations - Audit & Controls , Walmart Connect** **About Walmart...complex business problems or assess processes and controls in an audit context, and recommend… more
- Zebra Technologies (Lincolnshire, IL)
- …to the Senior IT Audit Manager , the IT Audit Manager is responsible for influencing business decisions by imparting value-driven insights to all ... and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT...& application controls compliance auditing, while advising business & IT leaders on optimal control … more
- Capital One (Plano, TX)
- …who support key audit projects. Each audit assignment enables the Audit Senior Manager to demonstrate business , technical and industry knowledge ... while assessing business risks, identifying key controls , and performing risk-based testing. The Audit Senior Manager will be responsible for maintaining… more
- PNC (Chicago, IL)
- …business on audit execution and results, serving as the relationship manager between audit and the business . + Coordinates/monitors/reviews the ... in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments,… more
- Citigroup (Irving, TX)
- …and assessments of Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to perform business monitoring and ... The Audit Manager - Cyber/InfoSec Audit ,...The Audit Manager - Cyber/InfoSec Audit , is an intermediate...the business and determine impact on overall control environment and audit approach + Manage… more
- Meta (New York, NY)
- …the company as well as in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of ... governance, cross-functional engagement and reporting at Meta. The ESG Audit and Controls Specialist will be responsible...and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit … more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... relating to wholesale bank and trading operations and internal control within the US This Manager 's role...& controls library, transaction banking, operational resilience, business continuity etc. + Knowledge of Internal Control… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... your mark. Our management consulting team focuses on our clients' critical business needs. From transaction services to operations and everything in between, our… more
- American Express (Sandy, UT)
- …and reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management** , focused on ensuring ... Management team within AENB will serve as the business unit Control Management function for several...closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:**… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and professional standards, and communicate results to the Director, Internal Audit Manager , Internal Audit , and business units. + Verify compliance with ... preparing all audit work paper sections, discuss audit findings with the business units, and...the general guidelines provided by the Director of Internal Audit and/or Internal Audit Manager :… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... a robust Audit Plan, and direct complex audit activities for a component of the business...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a regional or… more
- JPMorgan Chase (Columbus, OH)
- …potential for career growth and skill development in a market-leading company. As a Control Management Associate within our Business Operations team, you will be ... tasked with maintaining a sustainable and disciplined end-to-end control environment for our line of business . Your responsibilities will include identifying and… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
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