- 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
- Fiserv (Berkeley Heights, NJ)
- … IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit ... move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a… more
- R1 RCM (Boise, ID)
- …sophisticated analytics, AI, intelligent automation, and workflow orchestration. The **IT Audit Manager ** has the responsibility to understand and provide ... provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development. +… more
- Mission Support and Test Services (North Las Vegas, NV)
- …an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, is managed by ... audit leader for the position of Internal Audit Senior Manager ( Manager II)...Engage with Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit… 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
- Travelers Insurance Company (Hartford, CT)
- …plans. + Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team members to ... actions to the business. Provides training and coaching to team members throughout audit engagements and other projects. This job is a team lead. **What Will… more
- RTX Corporation (Farmington, CT)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls. **What You ... Lead Global Trade compliance audits following Internal Audit methodology + Perform audit scoping based on Global Trade risk areas + Identify potential… more
- Truist (Atlanta, GA)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- UMB Bank (Kansas City, MO)
- …and by providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager ** performs/oversees the risk assessment, ... reporting phases of assigned audits with direction from the Audit Program Manager , Regulatory Compliance or ...+ You have 4 years' experience or equivalent in audit program development, internal control consulting, or risk… more