• IT Audit Manager

    Charles Schwab (Westlake, TX)
    …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...program that leads the RCSA program. + Issues Identification: Review draft issue observations, vet issues with key partners,… more
    Charles Schwab (07/24/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...program that handles the RCSA program. + **Issues Identification:** Review draft issue observations, vet issues with key partners,… more
    Charles Schwab (07/18/25)
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  • Quantitative Analytics/Modeling Consultant…

    PNC (Raleigh, NC)
    …Potential Audit Issues. Help prepare audit reports and support general audit process and control review activities related to traditional audit work, ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
    PNC (07/17/25)
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  • VP, Internal Audit Manager

    Banc of California (Santa Ana, CA)
    …follow-up. + Strong documentation skillset to support preparation of workpapers for high-risk audit areas and review of staff workpapers to ensure compliance ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director. The VP,… more
    Banc of California (07/15/25)
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  • Senior Audit Manager, Audit…

    Scotiabank (New York, NY)
    Senior Audit Manager, Audit Department **Requisition ID:** 229979 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in… more
    Scotiabank (07/03/25)
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  • Project Manager, Internal Audit - Decatur…

    ADM (Decatur, IL)
    …less experienced audit team members, ensuring quality and consistency in audit processes. + Review and document operational procedures and identify ... **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance,...ADM entities globally. You will manage and mentor staff, review and document work processes, and analyze the inherent… more
    ADM (06/22/25)
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  • Senior Audit Strategist - Enterprise Risk…

    KeyBank (Brooklyn, OH)
    …and controls associated with the various business functions. During the course of a risk review , the Senior Audit Strategist will be asked to serve as the lead ... Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general direction of management,...the completion of the three phases of a risk review : Planning, Fieldwork and Reporting. This will include completion… more
    KeyBank (06/05/25)
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  • Sr Audit Manager - Financial Crimes

    TD Bank (New York, NY)
    …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
    TD Bank (07/16/25)
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  • Sr Data Analyst Internal Audit

    Aflac (GA)
    … teams, leading research and documentation of business requirements; assists in the review of existing and proposed applications for audit systems and databases ... Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA,...provides technical advice in the definition, development, implementation and review of existing and proposed projects or applications for… more
    Aflac (07/23/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Ithaca, NY)
    …from audit planning through reporting. + In conjunction with the Director of Internal Audit , review audit field work prepared and audit issues ... Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal Audit Services… more
    Tompkins Community Bank (07/22/25)
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