- Veracity Solutions (New York, NY)
- Audit Manager - Global Corporate and...with ongoing Audit related tasks. Responsibilities: *Executes audit strategy for the sound application of risk ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...audit / front office control review experience in financial services with minimum 3-5 years in the banking… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial ... the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager...audit and advisory services that help Fidelity manage risk , improve customer service, and enhance business performance. Our… more
- Amazon (Bellevue, WA)
- …safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's Worldwide ... objectives of WHS. You must be a strong project manager who can manage end-to-end audit projects...help guide business owners in defining effective and value-added risk mitigation plans. A day in the life Amazon… more
- Hire Point Recruiting (Madison, NJ)
- …issues. Integrate insights from company-wide risk assessments into a cohesive audit approach, with specific attention to financial reporting and SOX ... About the job IT Audit Manager (2640386) Job Overview: The...organizational goals. Leading both IT SOX evaluations and technology risk assessments, this individual provides objective audits across key… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers Organization Full-Time Boston, MA or Springfield, MA The ... to the Head of Investment Controllership Governance and resides within the Financial Controllership team, a critical team within the Controllers Organization which… more
- PayPal, Inc. (Chicago, IL)
- …help merchants connect with their customers, process exchanges and returns, and manage risk . We enable consumers to engage in cross-border shopping and merchants to ... Job Summary: This position will be responsible for supporting the Global Internal Audit Team through the Professional Practices Program. The role will lead the… more
- Selby Jennings (Dallas, TX)
- …the audit lifecycle: planning, execution, reporting, and follow-up. Conduct risk assessments and evaluate the effectiveness of internal controls. Supervise and ... Join a dynamic internal audit team focused on evaluating and enhancing the...evaluating and enhancing the control environment within a global financial services organization. This role centers on auditing … more
- Brady Martz (Sioux Falls, SD)
- …meetings, performing risk assessment, overseeing fieldwork procedures, and seeing the audit report through to final issuance Oversees and reviews work of Senior ... revisions. Works as part of a team to provide audit engagement and/or tax services for clients Tax: Reviews...analysis to prepare and review accounting-related reports and provide financial analysis in an effort to improve client internal… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an...Audit department into the future. *We execute a Risk Based Audit Approach *We value Data… more
- Michael Page (Chicago, IL)
- …opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that is ... a leading global financial services firm specializing in wealth management, asset servicing,...teams to evaluate complex transformation programs and communicate critical risk insights to senior program stakeholders. Manage a team… more
