- CBRE (Richardson, TX)
- …mitigate risk, improve efficiencies or reduce costs + Preparing draft reports for review and ensuring audit comments are agreed, clear, concise and focused ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that… more
- Heritage Financial Credit Union (Middletown, NY)
- …internal audit service provider for high-complexity or high-resource engagements. + Review and evaluate audit reports and recommendations from vendors and ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description… more
- Vanguard (Chesterbrook, PA)
- …engagement findings, ratings and recommendations to senior management + Communicate expectations and review work of audit team to provide coaching and feedback ... Vanguard's Internal Audit & SOX department is seeking a Senior...lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior… more
- SMBC (New York, NY)
- … audit issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing ... to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the banking and… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- … activities comply with relevant standards * Identify potential audit risks and devise audit programs to address these risks * Review and approve audit ... Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United...function of this role is to manage and oversee audit engagements, ensure compliance with accounting standards, and provide… more
- Amalgamated Bank (New York, NY)
- …compliant with regulatory requirements and internal policies, including AI regulations. + Review and approve audit reports with clear, concise, and value-driven ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit...(AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing… more
- HCA Healthcare (Nashville, TN)
- …personnel. + Provides input and guidance in the development of, as well as the review of the detailed audit / review programs particularly focusing on complex ... a part of our team. **Job Summary and Qualifications** The Internal Audit Department provides an independent appraisal function to validate management control… more
- MUFG (Tempe, AZ)
- …three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more
- American Express (Sandy, UT)
- …3 years of experience in commercial credit risk management, commercial lending, credit review , audit , or other related function. + Strong familiarity with credit ... an impact in this role?** The Manager, Commercial Credit Review , will perform the Commercial Credit Review function within the third line of defense at American… more
- Commonwealth Care Alliance (Boston, MA)
- …of Peer to Peer reviews with MDs, and preparation of case samples for audit review . This position works collaboratively with the AG Representatives and ... hearings with external State Hearing Board + Help with preparation of NCQA audit review files (and other department audits as necessary) by using Adobe to… more