- JPMorgan Chase (Houston, TX)
- …and skills** + Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good experience in technology ... audit , expertise in technology risk management, with a focus...risk identification, assessment, and mitigation + Demonstrated proficiency in audit and risk management practices + Familiarity with risk… more
- Manulife (Boston, MA)
- …+ Manage project and non-project tasks within time budgets and target date. + Lead audit staff assisting with interviews with management regarding the risks ... committed to your expertise, growth, and development! **Position Responsibilities:** + Plan, lead , and execute audit projects in accordance with department and… more
- JPMorgan Chase (Jersey City, NJ)
- … Executive Director within the Wholesale Credit Risk team, you will manage and lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk ... monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee various audit activities, and… more
- Manulife (Boston, MA)
- …your network and professional growth within the organization. **Position Responsibilities:** + Lead audit and advisory projects in accordance with department ... **About the Audit and Advisory Service** : Join Manulife's ...+ Develop and maintain strong relationship with management. + Lead , coach and mentor junior staff assisting on projects.… more
- Synchrony (Charlotte, NC)
- …risk, segmentation, and end-user computing tools. + Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the ... & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. + Lead and perform audits of… more
- Exelon (Baltimore, MD)
- …the adequacy and effectiveness of business processes and internal controls. (40%) + Lead Audit Services' Anti-Fraud, Waste, and Abuse program includes the ... Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the execution of internal … more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead , senior and staff auditors who make up the audit scrum teams… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed… more
- Herbalife (Los Angeles, CA)
- … Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking technologies ... and help shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee the execution of various components of global IT audits, SOX… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit… more