- 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
- 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
- American Express (Sandy, UT)
- …or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business ... Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix,...a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability… 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
- Sanofi Group (Morristown, NJ)
- …audits. Reporting to a Supplier Contract Audit Director, the **Supplier Contract Audit Manager ** is responsible for executing audit assignments that help ... **Job Title:** Manager , Supplier Contract Audit **Location:** Morristown,...supplier compliance, identify value recovery opportunities, and strengthen supplier governance . They will work in close collaboration with internal… more
- AIG (New York, NY)
- …AIG's control environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture… more
- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...assess the efficiency of internal controls, risk management and governance processes. + Develop risk-based audit plans… more