- Walmart (Bentonville, AR)
- **Position Summary ** Position summary: As a Senior Manager on the Global Audit team, you'll report directly to the Director of Audit and play a critical ... role in assessing and advising on financial risks across the organization. You'll lead ...and problem-solver **What you'll bring:** + Proven experience in Audit , Operational Audit , Risk Management… 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 ... in performing risk assessments to identify key business, operational, and financial risks and ensure effective mitigation strategies are in place + Manage the… more
- Patterson Companies, Inc. (St. Paul, MN)
- …regarding internal controls and process improvement opportunities + Partner to develop IT audit risk assessments and identifying objectives for the IT audit ... of audit activities and projects. You will also provide risk advisory support as Patterson continues modernizing business applications and increases focus… more
- Manulife (Boston, MA)
- …and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or consulting ... for candidates with good wealth management industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... focus. * Assists with the development of the annual risk assessment and audit plan * Leads...experience in the Treasury space with Liquidity and/or IRRBB risk management coverage within a financial institution… 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 ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls,… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …to understand broad enterprise risks in a complex health system beyond traditional financial audit and controls. Solid analytical skills with the ability to ... Leads internal audit projects according to the audit plan throughout the Ministry, including risk ...the audit plan throughout the Ministry, including risk assessment, audit performance, follow-up and ongoing… more
- JPMorgan Chase (Chicago, IL)
- …compliance, and innovation in a dynamic, global environment. **Job summary** As Collateral Audit Manager , you will oversee and execute robust collateral audit ... CIA, or similar certification preferred. + Minimum 7 years of experience in audit , collateral diligence, or risk management within securitized lending or… more
- RGP (Greeley, CO)
- …high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit ... As an RGP Internal Audit Manager , you'll lead and execute...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more