- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- Citigroup (Charlotte, NC)
- 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...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- US Foods (Rosemont, IL)
- …the Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and ... rest remote.** **Responsibilities:** + Participate in performing high level risk assessments and annual audit planning to...prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized… more
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to...are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) ... our global product center of excellence, you will lead risk -based audit and consulting engagements across portfolio...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** +… more
- Travelers Insurance Company (Hartford, CT)
- …plans. + Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team members to ... actions to the business. Provides training and coaching to team members throughout audit engagements and other projects. This job is a team lead. **What Will… more
- JPMorgan Chase (Columbus, OH)
- We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial ... role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer and Community Banking Internal Audit … more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment... assessment techniques, and the three lines of defense model as applied in the financial services industry. +… more
- Bank of America (New York, NY)
- Global Markets Mortgages Model Risk Management Model Validation Lead New York, New York;Jersey City, New Jersey **To proceed with your application, you must ... as the first or second line of defense overseeing model performance, model risk , and...team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk… more