- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit...bank policies and procedures as part of the annual Enterprise Risk Management and Operational Risk Management audit… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** ... business process reengineering, Federal program processes and documentation + Develop and lead audit programs, working papers, and financial audit … more
- Bank of America (East Hartford, CT)
- Audit Manager - Retail, Credit, and Enterprise Credit Risk Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Truist (Atlanta, GA)
- …complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Payment Ops, Enterprise Transaction Svcs, Merchant Ops Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex...high-quality and client-ready. In this visible role, you will lead team meetings, and guide, manage, and coach Supervisors,… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Atlanta, GA)
- …complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of the audit test plan, including ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a... assurance and advisory services. This is a team lead role and successful candidate will have a team… more
- Truist (Charlotte, NC)
- …complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- TD Bank (Greenville, SC)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function is ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Bank of America (Stamford, CT)
- …Quality and execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team ... Audit Manager - Credit Risk and...independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk. + Typically works on… more
- BAE Systems (Fort Walton Beach, FL)
- …a strong, compliant cyber security posture within BAE Systems Inc. The Internal & External Audit Manager will: + Lead facilitation of IT external and ... is looking to hire an experienced Internal & External Audit Manager with IT audit ...trends in cyber security and bring those into the enterprise as applicable. + Lead a small… more
- Zebra Technologies (Lincolnshire, IL)
- …for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit Executive ... This individual collaborates with members of the extended Internal Audit team and with the Zebra business enterprise...lead public accounting /consulting firm (focused on IT audit or consulting, including at least 4 years focused… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank- Operational Audits (Hybrid) The Internal Audit function within ... deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager...self-motivated Manager to join the team. The Manager will lead and execute professional internal… more
- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Philadelphia, PA. The IT Audit Manager ... associated with the use of technology to protect and lead enterprise value. * Drive innovation by...as IT General Controls (ITGC), IT Frameworks, Cybersecurity, Cloud Audit , Data Governance & Privacy, Enterprise Applications,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Robert Half (San Francisco, CA)
- …clients better manage risks associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and new ways ... JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… 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...in the development and execution of a risk based audit plan and lead the full … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and professional ethical standards. As part of the broader Audit team, the candidate will also lead … more
Related Job Searches:
Audit,
Audit Lead,
Audit Manager,
Enterprise,
Enterprise Manager,
Lead,
Lead Audit Manager,
Manager