- AIG (Charlotte, NC)
- …reimagining the way we help customers to manage risk . Join us as Underwriting Audit Manager to play your part in that transformation. It's an opportunity to ... We are reimagining how we help customers to manage risk , transforming our operating model and reshaping...create an impact The purpose of the Underwriting Quality Manager for Commercial Casualty and Programs is to determine… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE...focus. * Assists with the development of the annual risk assessment and audit plan * Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...Completes all required training. * Acts as a role model /mentor to lower level Auditors * Enhances and maintains… more
- Lions Clubs International (Oak Brook, IL)
- …role specializes in financial risk , internal controls, and regulatory compliance. The Audit Project Manager acts as the business liaison for finance on ... you can help. We are currently looking for an Audit Project Manager to join our team...ensuring the technology solution meets the business needs. + Model compliance with company policies and procedures and supports… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... professional services team! As a Technology Audit & Advisory Manager or Senior ...related field. + 5+ years of experience in technology audit , assurance, consulting, or relevant risk /control programs… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other ... Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to,...validation, and monitoring aligned with SR 11-7 and internal model governance standards + Strong understanding of ethical AI… more
- Grant Thornton (New York, NY)
- As an IT Assurance Manager you will use your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of each ... them better understand their IT processes and areas of risk . From day one, you'll be empowered with access...to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit… more
- Nordstrom (Seattle, WA)
- …CISM, PMP, CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT Project Management, or IT Assurance ... Job Description Nordstrom Internal Audit enables the business by partnering across the...contributor who excels in ambiguous, complex environments and delivers risk -based assurance, advisory, and data-driven actionable insights to internal… more
- CARMAX (Richmond, VA)
- …As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**...if all of that was not enough, you also ** model and encourage teamwork, inclusion, and diverse viewpoints** .… more
- Capital One (Plano, TX)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more