- JPMorgan Chase (Jersey City, NJ)
- … team within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead... Audit across the bank. **Job Responsibilities** + Lead and participate on audit engagements, from… more
- Legence (Minneapolis, MN)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit … more
- Exelon (Chicago, IL)
- …business partners to ensure alignment with organizational objectives. **Primary Duties** + Lead Audit Services' Anti-Fraud, Waste, and Abuse program. Includes ... to build a rewarding career. Are you in? **Primary Purpose** The Manager, Audit Services, Fraud, is responsible for leading and overseeing the Anti-Fraud, Waste, and… more
- Walmart (Bentonville, AR)
- …role in assessing and advising on financial risks across the organization. You'll lead audit projects from planning through execution, cultivate strong business ... culture of the Fortune #1 company. **What you'll do ** + Lead and manage audit engagements from planning through completion, ensuring quality and timeliness of… more
- Principal Financial Group (Des Moines, IA)
- …including examination of key processes and application controls. + Coordinate and lead audit projects, including team efforts via ongoing updates from ... of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the...risk-based internal audit and advisory services. + Lead the evaluation of key risks that impact overall… more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage… more
- AIG (New York, NY)
- …key risks and controls. + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of ... Audit Manager- IT SOX About AIG American International...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide...BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… more
- Robert Half Management Resources (Jacksonville Beach, FL)
- …Beach, Florida. This Contract to permanent position offers an exciting opportunity to lead audit engagements for a diverse portfolio of clients while ensuring ... Description We are looking for an experienced Audit Manager to join our team in Jacksonville...with industry standards and regulations. The role involves overseeing audit processes, mentoring team members, and providing strategic insights… more