- BMO Financial Group (Milwaukee, WI)
- …and + Conducts advisory engagements and other engagements as required. + Utilizes data analytics in audit and advisory engagements to improve quality and ... Conducts audit engagements to critically assess management and internal...skills - In-depth. + Influence skills - In-depth. + Data driven decision making - In-depth. *Hybrid- 4 days… more
- JPMorgan Chase (Jersey City, NJ)
- …and participate in applicable control and governance forums. As a Technology Audit Manager within Commercial and Investment Banking, you will participate ... integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... risks and allocate resources. Ensure a consistent methodology across audit teams and coordinate data gathering to...consistent methodology across audit teams and coordinate data gathering to support management reporting related to the… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. ... cost control, compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs, and enhance audit and control… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Finance team as a Manager , IT Audit and play a pivotal role in safeguarding our technology landscape while driving ... compliance and operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment-helping Walmart deliver the best… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the ... internal control environment. + Through the Head of Internal Audit - NA provides assurance to the Board, on...order-flow management via screen, voice and DMA, plus award-winning data , insights, and analytics. Responsibilities: + Provide input and… more
- Meta (Menlo Park, CA)
- …management and add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end audit ... technology solutions, and engineering processes 17. Familiarity with agile audit methodologies and data analytics tools 18....17. Familiarity with agile audit methodologies and data analytics tools 18. Automation experience (eg, UI Path,… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our ...and integrity. + Demonstrated ability to interpret and apply data classification and control concepts to drive compliance and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... the wealth management and investment advisory business segments of Raymond James. Audit engagements may vary in size and complexity with significant scope and… more