- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified...Analytics Office Audit team. As a Technology Audit Manager , Vice President ... effectively lead global audits. As an Audit Manager - Vice President , you...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Consumer and Community Banking technology. As an Audit Manager - Vice President , in our Internal Audit group you will be ... We are seeking an experienced IT Audit professional to join the North America ...to other team members. + Develop recommendations to strengthen internal controls and improve operational efficiency. + Be accountable… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...$132,510** in these states: AZ, AL, FL, GA, IN, IA , KS, MO, MT, NM, ND, OH, OK, PA,… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to provide reasonable… more
- JPMorgan Chase (Jersey City, NJ)
- …in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit group you will strengthen internal ... controls within our Commercial & Investment Banking Team. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm… more
- Proofpoint (Sunnyvale, CA)
- …position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive...Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a… more
- Jacobs (Portland, OR)
- …responsibilities include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... in an inclusive environment. This role typical reports into VP , Internal Audit , has one...Automation tools, etc. + Deliver metrics internally to the IA Team to ensure SOX efforts are on target… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- Carter's/OshKosh (Atlanta, GA)
- …the capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and ... at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview:** SMBC is seeking an experienced Vice President with a minimum of 8 years' experience in the ... Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit...Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible for (1)… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- MUFG (Tempe, AZ)
- …**Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to the Director, Senior ... Audit Manager . This role will specialize in...Audit Manager . This role will specialize in audits related to...and department **Qualifications:** + Five or more years of internal or external audit or risk management… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... The ERM Technology Product Owner - SVP **,** (Senior Vice President ) will be responsible for **Program...effectively closure of an Action Plan Milestones prior to Internal Audit validation + Manage a small… more
- JPMorgan Chase (Newark, DE)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... status quo and striving to be best-in-class. As a Vice - President in the Risk Management - Corporate...issues. + Assess the impact of new or updated internal policies/standards/procedures, and technology solutions to understand changes to… more
- MUFG (Irving, TX)
- …our recruitment team will provide more details. MUFG is looking for a skilled Vice President with extensive banking and program management experience to support ... the program for key stakeholders including MUFG and GFCD Leadership, Internal Audit and regulators. + Maintain project status reports to stakeholders; coordinate… more
- H&R Block (Kansas City, MO)
- …of duties + Build credible and influential relationships with senior management + Assist the VP of Internal Audit in creating and executing the annual ... the use of MS Word, Excel, PowerPoint and Visio. **Posting Title:** Manager - Internal Audit **Job Family:** People Leaders **WOTC Eligibility Check:** Yes… more