- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager \_25043756-2) **Job Description:** At Bank of America,… more
- JPMorgan Chase (Jersey City, NJ)
- …with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ensuring ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...project requirements and drive next steps + Support audit , regulatory, and compliance deliverables, including action plans within… more
- Omni Hotels (Dallas, TX)
- …+ Preparing complex audit reports using advanced writing skills + Using project management tools to oversee project progress + Ensure that recommendations ... to department personnel changes in professional standards, pronouncements, laws, guidelines and audit requirements + Assessing risk factors to identify high … 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 ... challenging existing processes, strengthening controls, and identifying efficiencies in the compliance audit program. + Participate in the IT Risk Assessment… more
- Manulife (Boston, MA)
- …and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or consulting ... for candidates with good wealth management industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are in search of an Audit Manager - Public for our Saint Paul, Minnesota location. As an Audit Manager - Public, you will be tasked with ... GAAS to auditing issues, interpreting, and researching with minimal supervision * Assess risk and design planning, audit procedures, and supervise all phases of… more
- 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
- Bon Secours Mercy Health (Cincinnati, OH)
- …Purpose of Position** Leads internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit ... and Revenue Cycle. **Essential Job Functions** + Assists in risk assessment process and preparation of audit ...to look at the big picture impact; experience with project management a plus. Experience with databases or electronic… more