- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit ...+ 8 years of IT audit or risk management experience. Experience in financial services and ... with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk , AI… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... or Chicago, IL** **Career Description** : As a Project Manager , you will oversee Risk -Based audits and...the Board of Directors. Responsibilities: + Lead and supervise Risk -Based audit projects. + Ability to successfully… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...and Capital Planning including but not limited to:** + ** Financial Planning & Analysis** + **Short term and Long… more
- Navy Federal Credit Union (Vienna, VA)
- …the annual risk assessment and serves as the primary reviewer for bottom-up risk assessments completed by the audit team. + Leverage knowledge of the risks ... of the business, as well as participation in the annual risk assessment process to propose audit engagements for potential inclusion in the Annual Work Program.… more
- SMBC (Los Angeles, CA)
- …years of senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting ... applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit reports with clear… more
- AIG (Croydon, PA)
- Join us an Audit Manager to take your career to the...as you plan and execute on all aspects of the audit process and risk assessment activities, and you ... forward. How you will make an impact As an Audit Manager , you will be part of...methodology) What you'll need to succeed + Significant general audit experience within Financial Services or Insurance… more
- SMBC (New York, NY)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,… more