• Internal Audit IT Quality

    Amazon (Arlington, VA)
    …of compliance, audit or risk management experience - Minimum 2 years of IT audit quality and program management experience - Experience owning program ... managing enterprise control frameworks, and prioritizing risk - Prior experience with audit quality reviews and program management with an IT focus -… more
    Amazon (01/22/25)
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  • DART Audit Senior Manager

    Capital One (Richmond, VA)
    DART Audit Senior Manager , Practices - Quality Assurance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... delivering top- quality assurance services to the organization's Audit ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part… more
    Capital One (11/02/24)
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  • Quality Assurance - Senior Audit

    HSBC (Buffalo, NY)
    …working practices, behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager , Professional Practices ... you will: + Assist in the development of the Quality Assurance and Improvement Program and manage...per the + Quality Assurance and Improvement Program Framework + Identify audit process improvements… more
    HSBC (12/03/24)
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  • Audit Methodology & Quality

    Vanguard (Chesterbrook, PA)
    …Day to day responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support of ... and manage the development and maintenance of the department's methodology and quality assurance programs, including benchmarking the audit methodology against… more
    Vanguard (12/19/24)
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  • Audit Manager - Quality

    American Express (New York, NY)
    …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit...key internal capabilities and technologies. **About the Role:** The Quality Assurance (QA) team directly contributes to IAG's strategy… more
    American Express (01/08/25)
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  • Financial Assurance and Audit

    SLAC National Accelerator Laboratory (Menlo Park, CA)
    Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC ... National Accelerator Laboratory seeks an experienced Financial Assurance Program Manager to join our team within the Contractor Assurance Contract Management… more
    SLAC National Accelerator Laboratory (10/29/24)
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  • Compliance Audit and Program

    American Heart Association (Dallas, TX)
    …in Dallas, TX. This role can be home based. The **Compliance Audit and Program Manager ** ensures clinical data quality , program compliance, and ... Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting...Expertise in compliance, data quality auditing, and program management (Health IT data audit ) +… more
    American Heart Association (01/03/25)
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  • Audit Manager , Business Operations…

    Capital One (Richmond, VA)
    Audit Manager , Business Operations Audit... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
    Capital One (12/16/24)
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  • Audit Manager - Chicago or

    ADM (Decatur, IL)
    **93453BR** **Job Title:** Audit Manager - Chicago or Decatur,...to the outcome of the solution, we enrich the quality of life the world over. Learn more at ... IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Audit Manager - Chicago or Decatur, IL** **Preferred Educational Requirements… more
    ADM (01/17/25)
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  • Senior Audit Manager - CIO

    US Bank (Milwaukee, WI)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
    US Bank (01/24/25)
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  • Project Manager , Internal Audit

    ADM (Decatur, IL)
    **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... projects each month. + Oversee and mentor less experienced audit team members, ensuring quality and consistency...of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit more
    ADM (01/10/25)
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  • Senior Audit Manager , Finance…

    Capital One (Mclean, VA)
    Senior Audit Manager , Finance Audits (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 who will assist in... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
    Capital One (01/23/25)
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  • Audit Manager , Risk Management…

    Capital One (Mclean, VA)
    Audit Manager , Risk Management Audit... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
    Capital One (11/27/24)
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  • Internal Audit IT Manager I

    Point32Health (Canton, MA)
    …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... Manager and provides management for the audit activities assigned. The position supports the ...quality , and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the… more
    Point32Health (01/03/25)
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  • Internal Audit Manager

    State of Massachusetts (Boston, MA)
    …air quality monitoring and pollution reduction, and so much more. An internal audit manager plays a critical role in the finance oversight of DEP. The ... Audit Manager oversees the internal ...recommendations to senior management. * *Staff development:*Training and mentoring audit team members to maintain quality standards.… more
    State of Massachusetts (01/24/25)
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  • Sr Audit Group Manager TDS (US)

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... matter expert in own area of expertise. The Senior Audit Group Manager is accountable to provide...+ Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit more
    TD Bank (01/03/25)
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  • Internal Audit Manager

    Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
    **Job Description:** **Job Description:** **Internal Audit Manager - Techtronic Industries, NA (TTI)** **About Us:** TTI (Techtronic Industries) is a fast-paced, ... Devil(R) and Vax(R). TTI is seeking a talented Internal Audit Manager to join our team at...of staff's deliverables. + Assist in the development of audit strategies to ensure high quality , timely,… more
    Techtronic Industries North America, Inc. (01/23/25)
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  • Senior Manager , Audit & Technology…

    Quality Technology Services, LLC (Overland Park, KS)
    …grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager , Technology Risk** to work from our ... like to invite you to join us! The **Internal Audit Senior Manager , Technology Risk** will partner...leadership team, to define and lead a strategic, risk-based program focused on IT internal audit and… more
    Quality Technology Services, LLC (01/06/25)
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  • (USA) Senior Manager , Audit

    Walmart (Bentonville, AR)
    Position Summary What you'll do **Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior ... Manager Role Supporting Governance and Financial Audit Leadership About The Walmart Global Audit ...to the company. You will **lead the Global SOX program management** of our domestic and international teams to… more
    Walmart (11/22/24)
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  • Manager , US Internal Control and Global…

    Scotiabank (New York, NY)
    …+ Act as an Officer in Charge (OIC) for assigned projects. Execute on time and quality audit plan for primarily for Internal Control, and COO and be involved in ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
    Scotiabank (11/30/24)
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