- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. Position Summary The Manager , Internal Audit Strategy and Change Management ... customers. Strategy & Planning Support the development and refresh of the internal audit strategy , incorporating industry best practices and aligning… more
- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... the following: Provide strategic leadership and decision making on CSV strategy Develop risk-based validation strategies for system implementation and changes… more
- TD Bank (Charlotte, NC)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... initiatives as needed. Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals. Education… more
- Coinbase (Boston, MA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . Methodology Development: Contribute… more
- TD Bank (Charlotte, NC)
- …Deep understanding of compliance, risk management, and regulatory standards as they relate to internal audit strategy . Ability to ensure all audit ... details for this role. Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager...is considered an asset. 10+ years of experience in internal audit , strategy , governance, or… more
- TD Bank (Charlotte, NC)
- … audit area of expertise in support of and integrated with the overall audit strategy Oversees/leads/manages and plans audit engagement work activities to ... of Business: Audit Job Description: The Senior Audit Group Manager leads and develops a...Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy … more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... in at least one area of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge on an Audit May… more
- US Bank (Charlotte, NC)
- … is a subject matter expert in a particular topic, helping to drive the audit strategy and influence the business line's understanding of risk mitigation, and ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Primary Responsibilities: Monitoring and… more
- UMB Bank (Kansas City, MO)
- Corporate Audit Services ' role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, ... objective analyses and constructive recommendations for improvement. As the Audit Manager , you will oversee the risk...Finance or Business Administration and 6 yrs experience in audit program development, internal control consulting, or… more
- Western Digital (St. Paul, MN)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role partners… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Charlotte, NC)
- …for this role. Line of Business: Audit Job Description: The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for audits ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Charlotte, NC)
- …for this role. Line of Business: Audit Job Description: The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... has an overall responsibility for the completion of the audit Evaluates internal and external risks for...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- American Express (Phoenix, AZ)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... to improve the merchant experience and economics. Within GMNS, the Global Strategy , Operations & Performance (GSOP) team's mission is to deliver a best-in-class… more
- Ally (Lansing, MI)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates...and feedback, leading 1 on 1 discussions with their manager . The Details Program Start Date: July 2026 In-person… more
- UnitedHealth Group (Eden Prairie, MN)
- …on a global scale. Join us to start Caring. Connecting. Growing together. The manager of a Waste and Error Operations oversees a team of employees ranging from ... 15 - 20 direct reports. As a manager , General Management, you will be responsible for overseeing...changes through documentation and process flows Provides explanations to internal and/or external partners on difficult issues Process expertise… more
- Guidehouse (Dayton, OH)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... Job Family : Finance & Accounting Consulting, Finance Strategy Administration Travel Required : Up to 10%...supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Senior Portfolio Analytics & Strategy Manager within PNC's Balance Sheet Analytics & Modeling Marketing & ... heart of that vision. As a Senior Portfolio & Strategy Manager supporting Credit Card Marketing ...and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio… more
- PwC (Grand Rapids, MI)
- …the Firm's code of conduct, and independence requirements. The Opportunity As a Manager in PwC's Corporate Technology Strategy team, you will help clients ... Specialty/Competency: Technology Strategy Industry/Sector: Not Applicable Time Type: Full time...realization, and strategic alignment Foster collaboration across client and internal teams to stimulate innovation in AI and emerging… more
