- MetLife (Bridgewater, NJ)
- The Opportunity The Audit Manager position leads quality audits and successfully delivers commitments. This role will primarily focus on the Controls, Analysis & ... management tools and techniques * Proficient understanding of generally accepted audit standards, sampling/testing methodologies, risk management, and regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce ... We are on the lookout for a talented Audit Manager to join our Connected...Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external auditors, and regulators,… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ensure ... actionable insights to senior leadership to support strategic business objectives and operational excellence. About the team: The Internal Audit team delivers… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... to help shape the future of retail by ensuring operational excellence and integrity in every audit ....reports. **What You'll Bring** + Deep expertise in IT audit , risk assessment, and application of industry… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount ... excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental maturity… more
- KeyBank (Brooklyn, OH)
- …ideal candidate will have experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...Job Functions** + Lead and manage a team of operational risk testing professionals and provide oversight… more
- Intercontinental Exchange (ICE) (Chicago, IL)
- …cycle including audit planning, execution and reporting. + Complete and maintain risk assessments and annual audit plans. + Communicate key information and ... + Manage and complete assurance and consulting reviews associated with key operational processes and regulatory compliance. + Develop a thorough understanding of… 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 ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a … more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... and supports strategic business goals through operational forecasting and planning. This role involves leading quality and process change initiatives, mentoring the… more