- Bank of America (New York, NY)
- …global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or ... are guided by a common purpose to help make financial lives better through the power of every connection....independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- BMO Financial Group (Milwaukee, WI)
- …and help management achieve project objectives. The ideal candidate has people management, financial services and project audit experience. You will report on ... reports that provides fair and balanced assessment of governance, risk and control processes based on audit ...PMP, CISA. + Seasoned expert with extensive banking or financial services industry knowledge. + Technical leader viewed as… more
- PNC (Chicago, IL)
- …help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... members and business partners **Job Description** + Independently assists in financial , compliance, and/or operational audit reviews, including the evaluation… more
- CARMAX (Richmond, VA)
- …ensure controls are implemented to mitigate risks (operational, regulatory, reputational, strategic, and financial risk ) For each of the above, you will: + Use ... Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach,...controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**… more
- SMBC (New York, NY)
- …Minimum of 10 years of audit experience in the in Audit , Risk , Business Control, Compliance, Finance in the financial industry. + Strong knowledge of ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...with a minimum of 10 years' experience in the financial industry to lead audit coverage of… more
- GE Vernova (Atlanta, GA)
- … Audit team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing timely status and ... in auditing, risk management, and internal controls, capable of supporting audit teams to deliver value-added, insightful, and actionable audit outcomes. Key… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept… more
- GE Vernova (Atlanta, GA)
- …trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit progress and outcomes, providing ... thereby enhancing operational effectiveness, and providing management with prompt and actionable audit outcomes. + Deliver risk -based audits in a timely manner,… more
- Cherry Bekaert (Chicago, IL)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our downtown Chicago practice. This highly visible position offers ... years of experience in public accounting. + Not for Profit and Commercial audit experience required + Bachelor's degree in accounting. Masters preferred. + Must be… more
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will… more