- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description We are looking for an experienced Audit Manager to join our team in Farmington Hills, Michigan, within the financial services industry. This role ... compilation engagements for clients across diverse industries. * Develop audit strategies, manage project budgets, and ensure...review process to uphold quality standards. * Ensure all audit processes align with regulatory requirements and… 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... work products meet the highest standards, consistent with regulatory and professional requirements. + Collaborate closely with IT,… more
- Deloitte (Detroit, MI)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... individual will manage multiple workstreams simultaneously, providing technical guidance, project oversight, and cross-functional coordination to ensure high-quality delivery… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. **The Manager will:** * Advise on execution plans for operational risk management ... within the business unit (BU), including BU specific guidelines, project plans, etc. * Track issues with KRI limits and risk appetite for GMNS to ensure operational… more
- Nordstrom (Seattle, WA)
- …CISM, PMP, CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT Project Management, or IT Assurance ... Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory services… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
- Fannie Mae (Washington, DC)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports...existing risks confronting Fannie Mae's Single-Family business. * Track audit issue and regulatory issue remediation actions… more
- MUFG (Tampa, FL)
- …engagements and demonstrating appropriate coverage of the key risks + Dynamically project -manage the audit plan, considering whether it remains relevant ... * Relevant certification in Financial Crimes (eg, CAMS) preferred * Certified Regulatory Compliance Manager (CRCM) * Certified Anti-Money Laundering Specialist… more
- Bank of America (Newark, DE)
- Audit Supervisor - Data Quality (DQ) Audit Team Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor Data-Quality--DQ-- Audit -Team\_25034615-2) **Job Description:** At Bank of… 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 aspects ... 3rd Line of Defense independence and objectivity. * Assist with responses to regulatory inquiries as they relate to internal audit matters. * Communicate… more