- NatWest Markets (Stamford, CT)
- Audit Manager LocationStamford,United States Job typePermanent Contract typeFull Time \#R-00257408 Our people work differently depending on their jobs and needs. ... operations of the department and the business._ As an Audit Manager, you'll be an ambassador for internal ...state and/or local laws. Equal Opportunity Employer -Disabled/Veteran - review "EEO Is The Law", "EEO is the law-… more
- Burlington (Burlington, NJ)
- …retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit ... solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers, offering career… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...effectiveness of internal controls, document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… more
- Byline Bank (Chicago, IL)
- …we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and serves as a key member of ... executive leadership team. This role will elevate our established audit program to meet the heightened expectations of our...goal of retaining and growing talented individuals. We regularly review and adjust our compensation structure as needed to… more
- TD Bank (Charlotte, NC)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- AIG (New York, NY)
- …Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review , and follow-up and verification of issue ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice, and… 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
- Bank of America (New York, NY)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you… more