- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for execution of ... of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the...comprehensive testing and adherence to SLAs. + Business and Project Monitoring: Participate in the department's business and … more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate...risks and controls) + Experience with leading a team, project management and coaching less experienced team members + ... mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We...APAC and most of our audits are global. An Audit Manager is expected to lead audits… more
- Meta (Menlo Park, CA)
- …environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal...Business/Data Analyst. 12. 6+ years of experience in end-to-end audit project management, risk assessment, systems evaluation,… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary 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...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting...audit projects across multiple businesses and functions including Corporate Functions such as Enterprise Risk Management, Finance, Human… more
- American Express (Sandy, UT)
- …reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management** , focused on ensuring ... an end-to-end internal and external exam program for the Corporate Functions, including pre-exam and - audit planning,...closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:**… more
- CVS Health (Northbrook, IL)
- …effort to maximize the efficiency and effectiveness of the SCA team. Audit Project Leadership & Strategic Enablement Monitors organizational changes/trends and ... the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately...control design, and financial frameworks for related business segment. Audit Project Execution Manages annual planning process… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit will be a key member of the IT ... Qualifications** + Prior experience in strategizing, planning and developing business compliant audit project plans. + Professional designations such as CISSP,… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and … more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... field preferred. Should be accompanied with relevant experience in corporate or public firm. + Professional certification, such as...a department of 100+ internal audit professionals. Audit Project Manager - Wealth… more
- US Bank (Minneapolis, MN)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...managers, however there are no direct reports. The Senior Audit Project Manager is expected… more
- US Bank (Chicago, IL)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... expertise, and supporting team members with development. This role is for the Global Corporate and Investment Banking audit team. We cover audits for businesses… more
- JPMorgan Chase (Columbus, OH)
- As an Internal Audit Practices - Demand & Project Manager within the JPMC Internal Audit department, you will have the opportunity to support the Head of ... You will collaborate closely with senior management, product owners, and Corporate Technology, leading and supporting various project -based assignments. This… more
- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... control testing, and + document work performed in conformance with internal audit methodology **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Product & Corporate Functions is responsible for overseeing, planning, ... Audit Certification required + Expert knowledge of audit principles, processes, and procedures + Previous project...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , Risk ... of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...challenge completed issue validation testing results. + **Business and Project Monitoring:** Oversight for business and project … more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO)...Use analytical skills and/or technical expertise to enable the audit project team to execute assigned ... significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +...audit methodology. + Ability to supervise to ensure audit project work is document with sufficient… more
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