- BMO Financial Group (Milwaukee, WI)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... Conducts audit engagements to critically assess management ...management , and governance systems and processes to support senior management and the Board in protecting… more
- Scotiabank (Dallas, TX)
- …regulatory changes, and industry trends. Convey risk-related information to Officer-in-Charge or Audit Principal and senior management . + Maintain ... to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the execution for assigned audits. This includes completion of audit testing, discussions with management and documentation… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...communicate effectively within various levels of the company and senior level management + Demonstrate attention to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …processes. * Expertise in conducting annual internal audits and presenting findings to senior management . * Familiarity with audit committee reporting and ... Description We are looking for an experienced Internal Audit Manager to join our team...actions. * Communicate audit results effectively to management , operations personnel, senior leadership, and the… more
- CVS Health (Hartford, CT)
- …locations may be considered by leadership due to needs of the business The Internal Audit Project Manager will be a key member of the Internal Audit ... variety of business areas. This role provides day-to-day project management of internal audit engagements, including oversight...project and conclusions reached in a manner appropriate for senior leadership of the enterprise and the Board +… more
- JPMorgan Chase (Jersey City, NJ)
- …the future of technology risk management , we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you ... Management Platforms. Develop effective test plans and perform audit testing to ensure timeliness, accuracy, and quality. +...the ability to present complex and sensitive issues to senior management , and influence change. + Proven… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Williams Adley (Washington, DC)
- …required in order to fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required + Clearance: ... years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task… more
- Citigroup (Tampa, FL)
- …and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change ... the control culture of Citigroup worldwide and thereby support senior management decision making around the globe....and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead).… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...that summarize findings, risks, and recommendations for stakeholders and senior management . * Collaborate with departments such… more