- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- DoorDash (San Francisco, CA)
- …to assess, design, and enhance controls across the organization. You will report into the Sr . Manager , Internal Audit on our Internal Audit team ... and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... firm background is preferred but not required. + Certifications: + ISO Lead Auditor Certification is mandatory. + Additional certification such as CISSP, CISM, or… more
- BMO Financial Group (Milwaukee, WI)
- …to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution. + ... and governance functions. In this role you will conduct audit engagements to critically assess management and internal control...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... responsible for assigned audits, taking on the role of Auditor -In-Charge. This includes supervising and assigning tasks to team...discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition...Auditor contributes to the overall success of the Audit Function in support of the Audit ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041688) **Job Description:** At Bank of America,… more