- Vanguard (Chesterbrook, PA)
- …this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements, evaluate management's internal controls, and influence senior ... & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team!...a key role in developing, implementing, and executing the audit strategy for key risk topics. This… more
- Vanguard (Chesterbrook, PA)
- …of proven experience in financial services, preferably in asset management, internal audit , or risk and controls. + Strong technical knowledge of investment ... We are currently seeking an Audit Engagement Manager - Investments &...Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This critical… more
- BMO Financial Group (Omaha, NE)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control...the quality of internal control systems and reduces the risk of loss and reputational damage to the Company.… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- TD Bank (Charlotte, NC)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... to Audit and Business Executives. You're already well-seasoned for delivering audit analysis and risk assessment, standard reporting and operational support… more
- SMBC (New York, NY)
- …in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8...**Qualifications and Skills** * Minimum of 8 years internal audit experience in the banking and financial … more
- Crowley Maritime Corporation (Jacksonville, FL)
- …variety of moderate to complex financial , operational and compliance audits. Design risk -based audit programs that derive from a robust understanding of the ... ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and... risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... responsible for contributing to the planning, risk assessment and/or execution of audits and/or related processes....assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a… more
- American Express (New York, NY)
- …business unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance, operations, ... you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management**...execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to,… more