- Williams Adley (Washington, DC)
- …40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest ... you will be accountable for the activities of the audit team and support the day-to-day management of the...abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution… more
- Truist (Atlanta, GA)
- …under which Truist operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10. Work independently with ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- MEAG Power (Atlanta, GA)
- … Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: Atlanta, ... in the organization. + This role reports to the Manager , Internal Audit and Enterprise ...July) + Short Term Disability (after 1 year of service ) + Long Term Disability + Basic Life and… more
- KPMG (New York, NY)
- …expand your capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting ... **Business Title:** Manager , Internal Audit **Requisition Number:** 119118...staff, and other administration decisions + Establish your financial services and internal audit knowledge through sharing… more
- Macalogic (San Antonio, TX)
- …Database Vault Runbook", and "Oracle Audit Vault Runbook" and "Oracle Enterprise Manager Runbook"). + Ability to document the installation and configuration ... the ability to monitor and review code and configurations for changes using Oracle Audit Vault, Oracle Enterprise Manager , and Oracle Database Auditing. +… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory (Financial Services ) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... for a Technology Audit & Advisory Senior Manager to join our growing Financial Services ...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- Vanguard (Chesterbrook, PA)
- …opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...opportunities for continuous improvement and relates it division and enterprise -wide, as appropriate. Performs audit work and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...will work on a variety of risk areas including Enterprise Risk Management, ESG reporting, Cyber security, etc. We… 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 ... a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... dedicated group of audit professionals focused on delivering top quality assurance services to the organization's Audit Committee. The Audit department… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting...- Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG Employee Services ,… more
- Robert Half (Dallas, TX)
- …etc.) and ideating on how these may affect the Healthcare environment and how IT Audit services can leverage these to provide deeper insights. + Deep k nowledge ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...is preferred. + 5 + years working in internal audit , assurance, compliance, consulting / advisory services… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- BMO Financial Group (Milwaukee, WI)
- …**Determines impact of changing strategies, tactics, risks and initiatives on audit , advisory and investigative services .** **Identifies and evaluates the ... **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group ... of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more