- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality… more
- BMO Financial Group (Milwaukee, WI)
- …improve quality and efficiencies. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points contributing ... timing of the audit , its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of… more
- M&T Bank (Buffalo, NY)
- …operates independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** + This position has ... of digital banking platforms, customer identity and access management practices , fraud risk management, which require in-depth business and...Audit and supports the overall execution of the audit plan via high quality , timely and… 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 ... + Continuously monitor emerging technologies, regulatory developments, industry trends, and leading practices to enhance and inform audit coverage strategy. **… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance...with audit committee reporting and corporate internal audit practices . * Demonstrated ability to perform… more
- TD Bank (Jacksonville, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the… more
- Bon Secours Mercy Health (VA)
- …and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development ... Bon Secours Mercy Health, we are dedicated to continually improving health care quality , safety and cost effectiveness. Our hospitals, care sites and clinicians are… more
- American Express (Phoenix, AZ)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... their role, the audit and analytic lifecycle, audit methodology and best practices * Conduct...written and verbal communication skills to deliver deliverables with quality , and actionable value-add feedback to management on issues,… more