- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- Comcast (Philadelphia, PA)
- …a comprehensive engagement plan. + Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and ... and prioritizes areas for management focus. + Leads day-to-day client engagement reviews of audit findings with members of operating management. + Provides clear… more
- Vanguard (Chesterbrook, PA)
- …Audit & SOX department has an exciting 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 be a subject matter expert for… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... Manager on Cyber's Audit & Exam Engagement team, you will be responsible for working across Service Areas and teams to identify and consult on potential… more
- Bank of America (Stamford, CT)
- …influence management to improve the control environment. When leading an audit engagement , the Audit Manager is responsible for day-to-day coaching, ... Audit Manager - Credit Risk and... Audit Manager - Credit Risk and Data Quality SME...designed to measure and report on data risk. The Audit Manager will lead audit … more
- Warner Bros. Discovery (Burbank, CA)
- …advancing business practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement . The Internal Audit Manager will be asked ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our WBD business strategies and… more
- Truist (Atlanta, GA)
- …Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin ... 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 (Atlanta, GA)
- …Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. These will include but… more
- Truist (Charlotte, NC)
- …Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin ... Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible for performing cybersecurity assurance work, cybersecurity risk… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...to team members to ensure development, quality, and timely audit engagement deliverables. **What you have:** +… more
- Abbott (Abbott Park, IL)
- …providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the adequacy of Global Information ... and controls and then developing and executing an IT audit plan. The IT Audit Manager...and developing work programs and timelines. Work with the engagement team to document the business processes and control… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... procedures and effective controls designed to mitigate risks. + Manages audit engagement -related efforts and assignments of staff with varying degrees of… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership role ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...thought, promotes accountability and supports coaching. 3. Serve as Engagement Manager for large, complex, and higher… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement ...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... Manager and provides management for the audit activities assigned. The position supports the ...instruct, oversee and provide performance and development feedback to audit staff assigned to the engagement team… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... You will be responsible for leading point in time audit projects (coordinating planning, process understanding, stakeholder engagement...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
- Scotiabank (New York, NY)
- …appropriate communication, handling of conflicts, and issue resolution. + Active engagement and coordination with Stakeholders for audit issue resolution. ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... and IT general controls in the industry. The Audit Manager will also be responsible for...driving staff training efforts. Responsibilities: * Manage IT SOX/FDICIA audit and IT general controls * Supervise engagement… more