- Eclaro (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Audit Supervisor - Global Corporate and...written communication skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review… more
- Meta (Menlo Park, CA)
- …and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. Evaluates ... **Summary:** Meta is seeking an experienced Internal Audit Manager to...assurance audits across Meta's Finance, Human Resources, and other Corporate Functions. The ideal candidate will have hands-on experience… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... governance and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will need strong quantitative… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: HS ... departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable...Corporate Audit & Consultg Corporate Category: Finance and Accounting Type: Non Clinical Work… more
- US Bank (Dallas, TX)
- …flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate … more
- AIG (Houston, TX)
- …management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting… 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 ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for ... the oversight audit coverage of the Corporate Risk organization,...Ensure issue validations are risk-based, and executed according to Internal Audit policies and guidance + Plan… more
- CVS Health (Hartford, CT)
- …will be filled in either Hartford, CT or Woonsocket, RI only **Position Summary** + The IT Manager Corporate Audit will be a key member of the IT Internal ... Audit team and will lead the execution of internal audit projects. This role serves as a subject matter expert and is responsible for overseeing a project… 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 ... audit procedures related to our homebuilding Divisions, Shared Services, and Corporate processes. + Supervise internal control testing. + Monitor compliance… 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:** +...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- CVS Health (Northbrook, IL)
- …IL., Irving, TX., Scottsdale, AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal ... the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take ... working with senior leadership and the business, technology and corporate teams to assess risk; liaising with the second...on the audit strategy; working with the Internal Audit Manager responsible for… more
- Warner Bros. Discovery (Burbank, CA)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , … more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... to bringing passion and customer focus to the business._ ** Corporate Overvi** **ew** Proofpoint is a leading cybersecurity company...as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit ...develop and provide on the job training to IT Corporate Audit personnel responsible for executing the… more
- Danaher Corporation (New York, NY)
- …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...is the lead. This position is part of the Internal Audit Department and will be a… more
