- TD Bank (Charlotte, NC)
- …contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for ... developing, implementing, and evolving the audit strategy while driving change management initiatives within the...initiatives + Ability to present and make recommendations to senior management and executives + Ensures an integrated approach… more
- JPMorgan Chase (Jersey City, NJ)
- …team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + ... talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a...ability to establish credibility and build strong partnerships with senior business and control partners + Thorough understanding of… more
- JPMorgan Chase (Jersey City, NJ)
- …team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + ... talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a...opinion on the control environment and communicate results to senior management + Stay up-to-date with industry trends, regulatory… more
- Anywhere Real Estate (Baltimore, MD)
- …for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure ... As an Audit Manager, you will: + Oversee all phases...plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and… more
- Synectic Solutions Inc (Camarillo, CA)
- The Senior Accountant supports compliant, audit -ready accounting operations for a defense-focused government contractor. The role owns core month-end close ... + Strong experience in Unanet. + Demonstrated exposure to DCAA/DCMA audit support or compliance-oriented accounting environments. + Working knowledge of FAR… more
- BMO Financial Group (Chicago, IL)
- …culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and ... deliver actionable solutions that strengthen the Bank's resilience. Contribute to audit success by supporting alignment with the Bank's risk management frameworks,… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- BMO Financial Group (Milwaukee, WI)
- …compliance, and governance functions. In this role you will conduct 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
- Compass Group, North America (Charlotte, NC)
- …our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America senior ... teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and...essential as is the ability build rapport and influence senior stakeholders. . Ability to translate and communicate technical… more
- Thrivent Financial (Minneapolis, MN)
- …vision, mission and overall goals and objectives. Serves as liaison to senior executives in Corporate divisions including Digital, Data & Technology (DD&T), ... Security and Privacy, Legal, among others. Prepares and delivers presentations to Audit Committee of the Board of Directors, when called upon. Further… more