- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Asset Wealth Management - Private Bank Internal … 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
- Manulife (Boston, MA)
- …regarding the risks being managed by the business unit and assist with developing concise risk -based audit strategies and scope. + Assist in assessing risk ... + 3 to 5 years of internal or external audit , risk management, operations or equivalent business,...\#LI-Hybrid \#LI-JH **Acerca de Manulife y John Hancock** Manulife Financial Corporation es un importante proveedor internacional de servicios… 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
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the ... risk assessment and plan development process to determine audit coverage; Maintain ongoing awareness of current and proposed discretionary initiatives within… more
- Cardinal Health (San Juan, PR)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... the time period of review and conducts a focused audit to identify any financial liability of...adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to… more
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to...are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk...the direction of the Acting Executive Audit Director, the Assistant Audit … more
- The Coca-Cola Company (Atlanta, GA)
- …participating in regular risk discussions with leadership, and conducting risk -based financial compliance audits to determine operating effectiveness of ... for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to...CISM certification is preferred. + A strong knowledge of risk based advanced IT auditing in a dynamic and… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment...three lines of defense model as applied in the financial services industry. + Excellent communication (both verbal and… more