- 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)...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Manulife (Boston, MA)
- …regarding the risks being managed by the business unit and assist with developing concise risk -based audit strategies and scope. + Assist in assessing risk ... Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or consulting experience. +… more
- Truist (Richmond, VA)
- …procedures, practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide… more
- Patterson Companies, Inc. (St. Paul, MN)
- …regarding internal controls and process improvement opportunities + Partner to develop IT audit risk assessments and identifying objectives for the IT audit ... of audit activities and projects. You will also provide risk advisory support as Patterson continues modernizing business applications and increases focus… more
- Bank OZK (Clearwater, FL)
- …of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing ... Essential Job Functions + Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in...where needed. + Proposes creative and pragmatic solutions for risk and control problems. + Serves as lead reviewer… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase's Internal Audit is an independent function that provides risk -based assurance, advice, and insight to enhance and protect the firm. We ... audit technology and methodology, we systematically evaluate governance, risk management, and controls. Our team, comprising over 1,500...a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the ... risk assessment and plan development process to determine audit coverage; Maintain ongoing awareness of current and proposed discretionary initiatives within… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are looking for an experienced Senior Internal Audit Manager to join our client's team. In this role, you will lead audit engagements, oversee ... to support the audit function. Requirements * Extensive knowledge of audit practices, risk assessment methodologies, and internal control frameworks. *… more
- Cardinal Health (San Juan, PR)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit priorities based on… more
- BMO Financial Group (Milwaukee, WI)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... Conducts audit engagements to critically assess management and internal...assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support… more