- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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