- M&T Bank (Buffalo, NY)
- …the first formally as a part of the Management Development Program (MDP) and concurrently learning with Internal Audit developed training to successfully ... **Overview:** Serves as a member of the Management Development Program (MDP)...projects as assigned by the department manager or Leadership Development Manager-MDP. **DEPARTMENT DESCRIPTION:** **The Audit division… more
- TD Bank (Mount Laurel, NJ)
- …trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions ... + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit ...initiatives and demand in order to develop annual strategic audit plan **Preferred Job Requirements:** + Wealth Management… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …including employee-focused processes that promote resource development . Assist management in continuous improvement of the audit function through ... as well as governance, oversight and monitoring functions of management and support functions. The Audit Project...this knowledge for the benefit of the Bank's risk-based audit program . + Drive your career by… more
- Charles Schwab (Westlake, TX)
- …'s Risk & Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program . + **Issues ... of governance processes, risk management , and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The… more
- TD Bank (Falmouth, ME)
- …and develops a highly effective team by ensuring ongoing training and performance and development management \#LI-AMCBCorporate **Who We Are:** TD is one of the ... upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction… more
- JPMorgan Chase (Jersey City, NJ)
- …set. Please refer to our ReEntry Overview page for further information regarding the Program . Internal Audit is an independent function at JPMorgan Chase & Co. ... your career to the next level in our industry-leading audit practice and accelerate your career development ...will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management ,… 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 ... Assigned duties may include the following responsibilities: + Exposure to the audit process, issues management , and continuous monitoring. + Testing internal… more
- City National Bank (Charlotte, NC)
- …maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development , emerging ... Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform...requests, responses and meetings. * Provide leadership, coaching, performance management and personal development support. * Raise… 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 ... development ; and key internal capabilities and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management (ERM) and Operational Risk … more
- TD Bank (Raleigh, NC)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... functions utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience… more
- Continental (Fairlawn, OH)
- …for quality and technical compliance for BA based on Group Sector framework + Strategic development of BA internal audit program and definition of audit ... shape the future with us? **THE POSITION** Define internal and external audit management concept for quality and technical compliance in line with Group Sector… more
- PNC (Brecksville, OH)
- …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... management , issues management , regulatory issues management , etc. * Experience in leading Internal Audit...regarding the deployment of team resources and performs talent management activities. Coaches and drives development of… 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 ... significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and … more
- USAA (Charlotte, NC)
- …coaching guidance and on the job training to team members to ensure development , quality and timely audit engagement deliverables. + Provides information from ... role (eg, fraud investigations, fraud QA/QC, fraud compliance testing, fraud risk management , fraud internal audit , fraud consulting, etc.) for a large… more
- Intuit (San Diego, CA)
- …financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal ... implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead technology-focused audits with… more
- JPMorgan Chase (Jersey City, NJ)
- …Learn how we prepare detailed audit reports and presentations for senior management , to contribute to the development of audit methodologies and ... 2025 Advancing Black Pathways Fellowship Program - Internal Audit Analyst ... is committed to providing early exposure and professional development opportunities to participants. Upon successful completion of the… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC ... National Accelerator Laboratory seeks an experienced Financial Assurance Program Manager to join our team within the Contractor...to assess and report on progress or completion of management 's corrective actions in response to internal audit… more
- Intuit (Mountain View, CA)
- …Work with management and users to interpret the significance of audit findings, conclude on findings, make practical recommendations, and verify that remediation ... leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team....formulation of practical recommendations that balance stakeholder needs, and development of useful insights for management . +… more
- TD Bank (Greenville, SC)
- …completion of Audit assignment by deadlines + Provides coaching, development , succession, recruitment, resource management and overall team leadership for ... + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit ...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …responsibility for managing the internal auditing program of a department. Differs from Audit Manager by the absence of management duties over an audit ... of the Internal Audit function for the Departments of Transportation and Development . Performs internal audits of the program and districts/sections of the… more