- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified...Analytics Office Audit team. As a Technology Audit Manager , Vice President ... effectively lead global audits. As an Audit Manager - Vice President , you...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager Apply now " Date: Oct 11, 2024...as well as special projects under the direction of the Vice President Internal Audit and ... CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview The Audit Manager is responsible for executing and...desirable. + Three to five years' experience in an internal or external audit or financial role.… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Consumer and Community Banking technology. As an Audit Manager - Vice President , in our Internal Audit group you will be ... We are seeking an experienced IT Audit professional to join the North America ...to other team members. + Develop recommendations to strengthen internal controls and improve operational efficiency. + Be accountable… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… 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, processes, risks and controls to provide reasonable… more
- Proofpoint (Sunnyvale, CA)
- …position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive...Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a… more
- Jacobs (Portland, OR)
- …responsibilities include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... in an inclusive environment. This role typical reports into VP , Internal Audit , has one...Automation tools, etc. + Deliver metrics internally to the IA Team to ensure SOX efforts are on target… more
- Citigroup (New York, NY)
- …supporting these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... concepts and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- Carter's/OshKosh (Atlanta, GA)
- …the capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and ... at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides...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...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- MUFG (Tempe, AZ)
- …**Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to the Director, Senior ... Audit Manager . The position is primarily responsible...and department **Qualifications:** + Five or more years of internal or external audit or risk management… more
- Arkansas Children's (Little Rock, AR)
- …Full time **Department:** CC407070 Audit Services **Summary:** Responsible for system internal audit function. Oversees Audit Services activities which ... Contributes to the development of risk-oriented culture within the organization. Ensures internal audit activities are aligned with and enhances the… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... The ERM Technology Product Owner - SVP **,** (Senior Vice President ) will be responsible for **Program...effectively closure of an Action Plan Milestones prior to Internal Audit validation + Manage a small… more
- JPMorgan Chase (Newark, DE)
- …status quo and striving to be best-in-class. As a Risk Management - Corporate Risk Control Manager - Vice - President , you will be part of a diverse and ... review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business… more
- MUFG (Irving, TX)
- …our recruitment team will provide more details. MUFG is looking for a skilled Vice President with extensive banking and program management experience to support ... the program for key stakeholders including MUFG and GFCD Leadership, Internal Audit and regulators. + Maintain project status reports to stakeholders; coordinate… more
- MUFG (Jersey City, NJ)
- …the deviation, and suggesting corrective and preventive remedies. The PECO QA Governance Associate Vice President brings 5 to 8 years of business, technology, or ... Agile/Scrum environment or on Agile projects, or as Product Manager on a technology solution. + Review project artifacts...skills based on PMBOK. + Experience with testing or internal audit . The typical base range for… more