- Banc of California (Santa Ana, CA)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director. ... the Internal Audit plan. The VP, Internal Audit Manager performance audit assurance...Strong documentation skillset to support preparation of workpapers for high- risk audit areas and review of staff… more
- American Express (New York, NY)
- …operational risk , financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... services and to influence the way the company manages risk . We are committed to growing our audit...2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial … more
- United Airlines (Chicago, IL)
- …adjustments to enhance business processes and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology and ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,... goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit … more
- Zions Bancorporation (Midvale, UT)
- …of the audit plan in collaboration with the Senior Audit Manager . Update auditable unit profiles and risk assessments based on information from meetings, ... talent; we bring the opportunity. We are seeking an Audit Manager that has career aspirations for...years of experience in a risk management, audit or compliance role in the financial … more
- Truist (Atlanta, GA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a... audit and other areas of banking and financial services. 4. Strong understanding of risk … more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... testing to conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal … more
- Zurich NA (Schaumburg, IL)
- … audit team members across Group Audit . With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, ... or more years of experience in Finance, Accounting or Audit (compliance, financial , operational) area OR a...Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within… more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 - $181,900 for Audit Manager ... The Audit Operations and Reporting function includes, Audit Universe and Plan, Risk Assessment, Continuous...Richmond, VA: $132,800 - $151,600 for Audit Manager Candidates hired to work in other locations will… more
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