- Fiserv (Omaha, NE)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... to assess design and operating effectiveness of controls. + Plan and execute risk -based audit engagements: develop scope documents, perform walkthroughs, build … 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 ... closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations...audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, Deltek,… more
- MetLife (Bridgewater, NJ)
- The Opportunity The Audit Manager position leads quality audits and successfully delivers commitments. This role will primarily focus on the Controls, Analysis & ... strategy and activities. The role blends strategy, relationship management, audit project management, and learning and development.... stakeholders. The Lead Auditor acts as an overall project manager and defines scope, timeliness, and… more
- Manulife (Boston, MA)
- …the risks being managed by the business unit and assist with developing concise risk -based audit strategies and scope. + Manage risk management practices, ... in accordance with department and IIA Standards. + Manage project and non- project tasks within time budgets...+ 5 to 8 years of internal or external audit , risk management, operations or equivalent business,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs)...Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills… more
- Manulife (Boston, MA)
- …the risks being managed by the business unit and assist with developing concise risk -based audit strategies and scope. + Manage risk management practices, ... in accordance with department and IIA Standards. + Manage project and non- project tasks within time budgets...+ 5 to 8 years of internal or external audit , risk management, operations or equivalent business,… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...the model's expected use and the scope of the Audit project . 2. In coordination with the… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the talent; we bring the opportunity. We are currently seeking a **Capital Markets Audit Manager ** to join our team in the **Salt Lake City, Utah** ... to senior management. + Monitor industry trends and regulatory developments to inform audit planning and risk assessments. + Mentor junior auditors and… more
- TD Bank (Greenville, SC)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Indeed (Annapolis, MD)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial… more