- SMBC (Phoenix, AZ)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external...+ Ability to maintain independence and objectivity. + Strong project execution skills, with an ability to lead audits,… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of ... Audit Services' policies, procedures, practices, systems, processes and methodologies...Understanding of risk management and process concepts 11. Good project management and consulting skills; effectively balance multiple priorities… more
- T. Rowe Price (Owings Mills, MD)
- …to g row and make a difference in ways that matter to you . Role Summary The Audit Manager is a key member of the Internal Audit function in providing ... Price. The overall accountability is to assist the Senior Audit Manager in designing and executing assurance...systems for the review topic. Provide input to develop project scope and test plans. + Assist with … more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
- Fiserv (Berkeley Heights, NJ)
- … IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit ... + Lead IT audits including IT governance, service and project delivery, and technical domains such as networks, infrastructure,...management, and internal control environment. + Lead and guide audit staff in the execution of audits and reviews… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... of models given the model's expected use and the scope of the Audit project . 2. In coordination with the more experienced Model Quantitative Auditors, maintain… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our passion ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...or government agencies + 3+ years of process or Project Management or related experience leading cross functional projects… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... we will set new standards in audit innovation, drive risk management excellence, and reinforce our...change and cultivate agreement among senior collaborators. + Excellent project management skills, with the ability to lead multiple… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... driving operational efficiency. The ideal candidate will possess strong project management skills, critical thinking abilities, and excellent communication… more