- Ally (Raleigh, NC)
- …so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, resource management, ... Markets functions (Balance Sheet Management, Market Risk, Liquidity Risk, Capital Management). The Audit Manager will help assess risk and have a critical role… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control ... across the organization. You will report into the Sr. Manager , Internal Audit on our Internal ...this opportunity because you will + Plan and develop audit scope and actively participate in project … more
- Truist (Charlotte, NC)
- …line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following ... execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying changes in personnel, products,… more
- AIG (New York, NY)
- Audit Manager Join us an Audit ...+ Provide guidance and direction for junior staff + Ensure audit projects are delivered on time and project staff ... control environment, including risk management, operational, internal control, and governance processes. In addition, it proactively engages with stakeholders...forward. How you will make an impact As an Audit Manager , you will be part of… more
- US Tech Solutions (Sunnyvale, CA)
- …**Duration: 8 months contract** **Job Description:** + We are seeking a Program Manager to support governance , controls, and operational rigor across a global ... complex real estate operations into clear processes, controls, and audit -ready documentation. **Responsibilities:** **Portfolio Governance & Risk Management**… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... matter expert in own area of expertise. The Senior Audit Group Manager is accountable to provide...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …cybersecurity, cloud, system access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in accordance ... analytics tools (eg, Alteryx, Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills + CPA, CIA, CISA, CRISC,… more
- Coinbase (Harrisburg, PA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...environment; including risk management, operational, financial, internal control, and governance processes. As a Manager , you will… more
- Quality Technology Services, LLC (Overland Park, KS)
- …managing purchase requisitions, etc.), oversight and coordination of external audit firm(s), project management, documentation request administration, controls ... Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology...Audits and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of… more