- Unknown (El Monte, CA)
- …the implementation of the work plan , and partnering with the internal audit management team to identify opportunities for the use of data analytics ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962… more
- Unknown (New York, NY)
- …interacting with key technology stakeholders, and preparing management updates. Hiring Manager Title Director, Technology Audit , Internal Audit Travel ... audit teams, supporting the delivery of risk assessments, and developing the Internal Audit Plan . The VP will be responsible for the end-to-end delivery of… more
- Unknown (Los Angeles, CA)
- …responsibility. The SVP will also be tasked with developing and executing a risk-based audit plan , overseeing the implementation of the plan , and ... role involves providing strategic recommendations and advice to both management and the Board's Audit Committee, ensuring...the Bank Secrecy Act and Anti-Money Laundering regulations. Hiring Manager Title Chair of the Audit Committee… more
- NY CREATES (Albany, NY)
- …Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate Director of Identity and Access Management ... and IGA rule engines, the Associate Director of Identity and Access Management translates regulatory mandates (NIST 800-171, CMMC 2.0) and business requirements into… more
- Reed Smith LLP (Pittsburgh, PA)
- …our communities. Position Summary The IP Specialist provides support with data management , data audit projects, processing and docketing incoming and outgoing ... outgoing communications for patent and trademark matters. Utilizes computerized records management software programs and updates systems to reflect up-to-date data.… more
- Unknown (Phoenix, AZ)
- …This role involves leading the development and execution of the strategic plan , ensuring programmatic, financial, and operational alignment with the mission, and ... and partnership development, and provide strategic leadership in the certification and audit functions to maintain the quality and integrity of the certification… more
- US Bank (Atlanta, GA)
- …skills and experience to effectively manage deliverables, own and lead the compliance risk management audit plan , provide oversight of audit activities ... Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management...driving the execution and coordination of the risk-based Annual Audit Plan for Wealth, Commercial, Capital Markets.… more
- TD Bank (Charlotte, NC)
- …to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership role responsible for ... **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads...Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.… more
- TD Bank (Charlotte, NC)
- …executive decision-making. + Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods. + Deep understanding of ... workforce challenges.** + **Proficiency with workforce analytics tools, MS Office, Audit Management Systems, and data analysis methods.** **Customer… more
- KeyBank (Brooklyn, OH)
- **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Asset Management Audit Manager , while under the general direction of senior management ... the completion of the team's portion of the annual audit plan , and provide support during ... management , investment advisory, and fiduciary services. The Audit Manager will be responsible for the… 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 ... Business:** Business Management , Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- …requirements and internal standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional ... The **Global Quality Audit Manager ** is responsible for planning,...manage multiple audits across global regions. + Proficiency in audit management systems and Microsoft Office tools.… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team... engagements by planning, scoping and developing the test plan , including incorporating the use of data analytics. Effectively… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and team members. Strong project management skills are essential. The Audit Manager will have added responsibilities which could include mentoring junior ... **Job Description Summary** The Audit Manager will lead and execute...budget. **_Audit Planning_** + Assist in development of risk-based audit plan + Identify financial and operational… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan . + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit reports. + Communicate the results of audit projects to management via written reports… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...Communicate or assist in communicating the results of some audit projects to management via written reports… more
- TD Bank (New York, NY)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization + Reports ... to forecast initiatives and demand in order to develop annual strategic audit plan **Customer Accountabilities:** + Develops, communicates and implements a… more
