- SMBC (New York, NY)
- …to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports to a director and is ... emerging risks in key risk areas of the determined audit scope to provide reasonable assurance of compliance with...risks, design and operating effectiveness of controls and developing audit programs for assigned sections and areas of coverage… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk… more
- Dana-Farber Cancer Institute (Brookline, MA)
- The Compliance, Audit & Investigations Senior Manager plays a vital role within the Compliance team, working collaboratively across the organization to foster a ... The Sr Manager is responsible for overseeing the organization's compliance audit and investigation functions. The role involves leading audits and investigations,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight to… more
- Travelers Insurance Company (Hartford, CT)
- …actions to the business. Provides training and coaching to team members throughout audit engagements and other projects. This job is a team lead. **What Will ... + Leads Sarbanes-Oxley compliance reviews and performs business monitoring. + Develops audit plans, programs and specific tests to evaluate control areas. + Has… more
- American Express (Sandy, UT)
- …future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our ... our Winning Aspirations to be a world class internal audit function by: + Using data and analytics to...approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. The IAG group performs… more
- Scotiabank (Dallas, TX)
- Audit Manager, IT - US Audit **Requisition ID:** 233521 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the... Manager contributes to the overall success of the Audit Function in support of the Audit … more
- Family Dollar (Chesapeake, VA)
- …position primarily plans, leads, and performs day-to-day work activities for the Internal Audit function, designed to execute internal audit work in line with ... position will report directly to the Chief Financial Officer and indirectly to the Audit Committee. This position will have unlimited access to the Audit … more
- City of New York (New York, NY)
- …flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits ... and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for Audit ,… more