- Bridgestone Americas (Nashville, TN)
- …industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager 's main responsibility is to lead the execution of the ... (Projects) + Leads and manages the end-to-end execution of risk -based, assurance, and advisory audits. + Develops and adjusts...Plan. + Supports the continuous improvement of the internal audit methodology. + Prepares and presents project … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE...focus. * Assists with the development of the annual risk assessment and audit plan * Leads ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...May support audits for a particular business, function or project as a subject matter expertise + Highly specialized… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...vital role in driving departmental maturity and delivering robust risk management solutions that support our client's expansion objectives.… more
- Nordstrom (Seattle, WA)
- …or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT Project Management, or IT Assurance & Advisory Services ... Job Description Nordstrom Internal Audit enables the business by partnering across the...contributor who excels in ambiguous, complex environments and delivers risk -based assurance, advisory, and data-driven actionable insights to internal… more
- American Express (Sunrise, FL)
- …(CDO) also operates as an agile train, with a strong emphasis on data governance, audit collaboration, and serving as the system of record (SOR) for critical data. * ... all portfolio epics, ensuring alignment with strategic investments. * Project Diamond is an ETP from 2025 going until...business objectives and ensuring successful delivery. * Expertise in risk management is required, including the development of … more
- Fannie Mae (Washington, DC)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk , credit risk , and counterparty credit risk . * Serve as day-to-day project leader… 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 reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager . Develop audit reports… more
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control... project plans with Gannt charts and other audit project plan records. Why you should… more