- JPMorgan Chase (Jersey City, NJ)
- …qualifications, capabilities, and skills** + 7+ years of experience as a project manager in internal/external auditing, risk, legal, compliance or related ... Join JPMorganChase as a Vice President of Board Audit Committee Governance , Reporting & Engagement...of discretion in handling sensitive material, strong analytical and project management skills, attention to detail, the ability to… more
- US Bank (Minneapolis, MN)
- …of credit risk management, control, and governance processes of USB. The Senior Audit Project Manager is primarily responsible for the completion of ... One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction,… more
- UMB Bank (Kansas City, MO)
- …and by providing objective analyses and constructive recommendations for improvement. As the ** Audit Project Manager ,** you will perform/oversee the risk ... reporting phases of assigned audits with direction from an Audit Manager or Audit Director....Risk Management + Human Resources + Payroll + Corporate Governance **Applicants must have legal authority to work in… more
- US Bank (Chicago, IL)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... a high-impact, innovative assurance function. This role blends strategic planning, governance , and business management with advanced audit methodologies-such as… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance , and business… more
- TD Bank (Portland, ME)
- …judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will lead the team responsible for ... in support of the Compliance regulatory engagement strategy. The Senior Compliance Audit & Exam Manager will manage stakeholder communications, provide input… more
- American Express (Sunrise, FL)
- …for change management between Professional Practices, the Audit Teams and the Company's Project Governance function. This role will also act as a change lead ... an impact in this role?** The Manager , Project & Change Management within the Audit ... Audit Team change leads, and the Company's Project Governance function. + Identify potential risks… more
- American Express (New York, NY)
- …finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- Herbalife (Los Angeles, CA)
- …lead impactful audits across ground breaking technologies and help shape the future of IT governance . The Manager , Internal Audit - IT will lead and oversee ... Manager , Internal Audit - IT Category:...the control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit … more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... advice, and insights to management, EMT, and the Audit Committee regarding governance , risk management, and...effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a… more
- NBC Universal (Orlando, FL)
- …learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager , Architecture Standards & Governance is responsible for creating, reviewing ... processes, architectural artifacts and output (diagrams, documentation, etc.). The Senior Manager , Architecture Standards & Governance is also responsible for… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... and to challenge Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Professional Practices Group… more
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Fiserv (Omaha, NE)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... regulatory compliance. **What you'll do:** + Lead IT audits across IT governance , service and project delivery, system development, networks, infrastructure, and… more
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