- TTEC (Englewood, CO)
- …control frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by identifying potential ... Excellent communication and presentation skills to effectively convey complex audit findings to senior management and the...time off (PTO) and wellness time off . Tuition reimbursement and access to thousands of free online courses… more
- Takeda Pharmaceuticals (Boston, MA)
- …application is true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** * ... South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit...to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY?...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- JPMorgan Chase (Jersey City, NJ)
- …will lead audits in Risk Management and Asset & Wealth Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on ... role that combines leadership, expertise, and innovation? As an Audit Manager, Vice President, you'll be at the forefront...it's an opportunity to lead with impact, collaborate with senior management, and shape the future of risk management… more
- JPMorgan Chase (Columbus, OH)
- We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial ... role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer and Community Banking Internal Audit Team,… more
- City National Bank (Jersey City, NJ)
- …The Director of Audit for IT Regulatory Issues Management will support the Senior Director of IT Audit . This position will be responsible for IT related ... governance forums, and serve as the go-to expert for updates and reporting to Senior Leadership teams, including the Chief Audit Executive, GRC teams and US… more
- BMO Financial Group (Omaha, NE)
- …for 5 days every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation of insightful ...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is responsible for the… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Asset Wealth Management - Private Bank Internal … more