- JPMorgan Chase (Jersey City, NJ)
- …candidate to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics ... risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President , you will develop and execute the annual audit plan,… more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments ... of Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to perform business monitoring and issue validation work.… more
- JPMorgan Chase (Jersey City, NJ)
- …the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager - Vice President , in our Internal Audit group ... you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible ... and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance Officer, as necessary.… more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP , Senior Audit Manager - Credit, responsible for providing independent and ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Tampa, FL)
- …conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a ... The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, completeness… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- JPMorgan Chase (Jersey City, NJ)
- …perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...controls within our Commercial & Investment Banking Team. Internal Audit is an independent function at JPMorgan Chase that… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,...Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Mom's Meals (Ankeny, IA)
- …oversight of other Supplier Audit team members, and reports directly to the Vice President of Technical Services. Open to remote candidates but will require ... Position SummaryThe Sr FS/QA Supplier Audit Manager applies knowledge, technical skills, and expertise to effectively conduct vendor food safety audits to ensure… more
- Proofpoint (Sunnyvale, CA)
- …management. This position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the ... Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible...projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership position within… more
- Jacobs (Portland, OR)
- …include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the development of ... Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... mentor team members in an inclusive environment. This role typical reports into VP , Internal Audit , has one direct report and is based in our Buckhead office in… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview:** SMBC is seeking an experienced Vice President with a minimum of 8 years' experience in the ... banking and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk...Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible for (1)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …variety of functional areas. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and ... enterprise audit processes. This role operates with the support of the SVP and VP of the Canada, Finance, Risk and SOX (CFRS) IA Team and requires an awareness… more
- Carter's/OshKosh (Atlanta, GA)
- …capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and is based ... at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
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