- Eclaro (NY)
- …EMEA and APAC and most of our audits are global. An Audit Manager is expected to lead audits and a team of auditors working on the audit . This role will ... NY. ECLARO's client is one of the world's largest financial institutions, committed to providing the tools and services...role is for the Global Corporate and Investment Banking audit team . We cover audits for businesses… more
- Eclaro (Chinatown, NY)
- …sound analytical skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. Lead the team to provide quality ... Job expectations include fostering an inclusive work environment, and mentoring team members. Responsibilities: Executes audit strategy for the sound… more
- Eclaro (NY)
- …members with development. This role is for the Global Corporate and Investment Banking audit team . Cover audits for businesses such as equity capital markets, ... NY. ECLARO's client is one of the world's largest financial institutions, committed to providing the tools and services...to work with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy… more
- State of Montana (Helena, MT)
- … Audit Division is seeking a Deputy Legislative Auditor to lead its financial audit team . This is an exciting opportunity for a mid-career ... and information technology audits. The successful candidate will be joining the financial audit team at a pivotal time in our organization's history;… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/ Team Lead is responsible for providing a leadership ... and risk assessment process, and providing feedback on performance of the audit team . **Required Qualifications:** The requirements listed below are… more
- Steampunk (Mclean, VA)
- …a **Cyber Audit Maturity Lead ** to drive the strategic maturity of our audit team 's processes and modernize key areas to support external audits. As the ... cybersecurity posture. This role requires stepping back to view audit outcomes across various activities (eg, Financial ... processes (eg, CISSP, CISA). + Demonstrated ability to lead audit teams, providing strategic oversight, and… more
- United Airlines (Chicago, IL)
- …and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our… more
- Elevance Health (Indianapolis, IN)
- …Manager is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/ ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business… more
- M&T Bank (Buffalo, NY)
- …to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... **Overview:** The Lead Auditor leads and executes audits across their...approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause.… more
- Carter's/OshKosh (Atlanta, GA)
- …activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual risk-based ... Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional...with Audit software tools (ie AuditBoard) **OUR TEAM MEMBERS:** + Lead Courageously: Have a… more
- PenFed Credit Union (Mclean, VA)
- …a part of the PenFed family. PenFed is hiring a (Hybrid) Director, Accounting & Financial Audit at our Tysons, Virginia location. The primary purpose of this job ... is to lead the accounting and finance-related audit portfolio...integrated audits leveraging information technology auditors. + Develop the audit team through on-the-job training, real-time feedback,… more
- The Cigna Group (Seattle, WA)
- …recommend changes in processing procedures. **Job Description** The Quality Review and Audit Lead Hybrid Auditor is primarily responsible for using analytical ... **Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works… more
- TD Bank (New York, NY)
- …supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...25% or more **Preferred Experience:** CAMS or CFE certification. Financial Crimes audit experience, preferably in … more
- TD Bank (Lewiston, ME)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope + People ... requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial...Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- TD Bank (Mount Laurel, NJ)
- …discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the ... are met + Oversees a small to medium sized team assigned to a given audit and...new hires **Preferred Experience:** CAMS or CFE certification Demonstrated Financial Crimes audit experience, financial … more
- Huron Consulting Group (New York, NY)
- …experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial services industry to join our team . In this client-facing role, you ... are now and create your future. **Position Summary** Huron's Financial Institutions Advisory team is seeking a...a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead… more
- Vanguard (Chesterbrook, PA)
- …ratings, and recommendations to senior management. + Communicates expectations and review work of audit team to provide coaching and feedback to aid in their ... Senior Engagement Manager - on our Business and Corporate Audit Services team , which includes audit...you will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Financial Crime Compliance Audits (Hybrid) **Capital One's Audit function is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...of DART, the candidate will focus** **on audits of Financial Crime Compliance.** **Responsibilities include:** + **Plan, perform, and… more
- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital... Crime Compliance. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance and Fraud audits at… more
- Guidehouse (Springfield, VA)
- …to recurring audits/inspections (eg Federal Information System Modernization Act (FISMA), Financial Statement Audit (FSA), and ad-hoc OIG inspections). Roles ... and responsibilities include: + Support the IT Audit Management Team (ITAM) function by independently managing detailed review of audit evidence, quality of … more
