• Audit Management

    Continental (Fairlawn, OH)
    …ready to shape the future with us? **THE POSITION** Define internal and external audit management concept for quality and technical compliance in line with Group ... Maintain Certification landscape. Internal and external quality and technical compliance audit management for the Business Area (BA). Audit Management more
    Continental (10/18/24)
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  • Senior Governance & Control Analyst (US) - Exam…

    TD Bank (Mount Laurel, NJ)
    …for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and acting as a liaison ... + Provides specialized business governance and control related advice/support to management /leadership and respective teams for area(s) of specialization + Leads on… more
    TD Bank (11/14/24)
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  • Counsel, Audit , Risk Management

    City of New York (New York, NY)
    …to flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal ... recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director for Audits… more
    City of New York (10/28/24)
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  • Remote Manager, Internal IT Audit - Data…

    Insight Global (New York, NY)
    …working papers, memos, draft reports in accordance with IA methodologies Data management internal audit experience. Topics including: 1. Data governance: Review ... communication, interpersonal, and leadership skills. * 2+ Years of Audit People Management and Leadership Experience Strong...skills. * 2+ Years of Audit People Management and Leadership Experience Strong understanding of IT security… more
    Insight Global (11/12/24)
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  • Internal Audit Management

    PNC (Pittsburgh, PA)
    Audit is responsible for providing assurance on the effectiveness of PNC's risk management , control and governance processes to the audit committee and board ... may include the following responsibilities: + Exposure to the audit process, issues management , and continuous monitoring. + Testing internal control systems and… more
    PNC (09/21/24)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Mclean, VA)
    …United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management . **Responsibilities:** + Lead small audits, or… more
    Capital One (11/10/24)
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  • Senior Audit Manager - Risk…

    M&T Bank (Wilmington, DE)
    …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and ... of the department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management , and… more
    M&T Bank (09/24/24)
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  • Audit Manager, Risk Management

    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 ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
    Capital One (11/27/24)
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  • DART Senior Audit Manager. Risk…

    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 ... audit clients during engagements** + **Effectively communicate the results of audit projects to management (written reports/oral presentations)** + **Manage… more
    Capital One (11/09/24)
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  • Senior Associate, Functional Resource…

    KPMG (Orlando, FL)
    **Business Title:** Senior Associate, Functional Resource Management - Audit **Requisition Number:** 119549 - 25 **Function:** Audit **Area of Interest:** ... KPMG is currently seeking a Senior Associate, Functional Resource Management to join our Audit Functional Resource...Associate, Functional Resource Management to join our Audit Functional Resource Management team. Responsibilities: +… more
    KPMG (11/22/24)
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  • Intern - Management Audit (Division…

    City of New York (New York, NY)
    …and apply government auditing standards and audit procedures. Responsibilities of the Management Audit Intern include, but are not limited to: - Conducting ... on the long-term challenges to come. The Bureau of Audit and Investigations conducts audits and other analyses of...is required by the City Charter to perform an audit of some aspect of every City agency at… more
    City of New York (11/28/24)
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  • Internal Audit Associate - Investment…

    Morgan Stanley (Baltimore, MD)
    …Associate to cover the applications and system infrastructure supporting the Investment Management Technology team. The Internal Audit Division (IAD) drives ... Morgan Stanley Baltimore, we support the Firm's global Technology, Operations, Risk Management , Legal and Compliance, Internal Audit and Finance divisions.… more
    Morgan Stanley (11/28/24)
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  • Audit Manager - IT Risk Management

    Bank of America (Wilmington, DE)
    …the power to make a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will ... Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to… more
    Bank of America (10/23/24)
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  • Manager of Audit Sr- Infrastructure…

    City National Bank (Charlotte, NC)
    …* Execute on the annual Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform to local and global regulatory ... / audit experience within Information Technology, with IT service management and IT risk management audit experience. * Minimum 5 years of business… more
    City National Bank (11/21/24)
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  • Audit Manager - Enterprise Risk…

    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 (10/05/24)
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  • Internal Audit Financial Crimes…

    MUFG (Tampa, FL)
    …in implementing action plans, validating corrective action implementation and escalating concerns to Audit Management . The role may also include assisting in the ... impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and audit reports with… more
    MUFG (09/29/24)
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  • Audit Manager I - US Capital…

    TD Bank (Falmouth, ME)
    …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... + Provides on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area… more
    TD Bank (11/02/24)
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  • Management Analyst ( Audit

    Defense Logistics Agency (New Cumberland, PA)
    …organization Requirements Conditions of Employment Qualifications To qualify for a Management Analyst ( Audit Sustainment), your resume and supporting ... of the Annual Statement of Assurance Develops, implements, and reviews audit readiness and sustainment internal controls, assessment requirements, processes and… more
    Defense Logistics Agency (11/28/24)
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  • Senior Audit Manager…

    American Express (New York, NY)
    …requirements, and bank policies and procedures as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align ... key internal capabilities and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management (ERM) and...the Role:** The Audit Manager, Enterprise Risk Management (ERM) and Operational Risk Management (ORM)… more
    American Express (11/28/24)
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  • Internal Audit Manager- Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …of governance processes, risk management , and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The ... Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic… more
    Charles Schwab (11/27/24)
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