- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... for interpreting test results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for delivering oral or… more
- …Do you want to join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... a difference. We are looking for a dedicated IT Audit Manager like you to be a part of...Information Systems (CIS), Accounting, or related field + CISA, CIA , CISSP, CISM, or CPA certification(s) is required. +… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...a plus . + Professional c ertification such as CIA , CRMA, CISA, CISM, CISSP, or similar preferred. Our… more
- Mizuho Corporate Bank (New York, NY)
- Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities, including leading and delivering the timely execution of audits and ... Under the direction of the Director, maintain a robust audit program including overall management and/or leading the timely...degree and/or a professional certification (eg, MBA, CPA, CA, CIA , CISA, CFE) or license relevant to the profession.… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management 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 Asset Management Internal Audit Team, you will execute the annual … more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be...in Market Risk, Liquidity Risk and Capital Risk + CIA certification **Who We Are:** TD is one of… more
- Citigroup (Irving, TX)
- The Audit Director for Wealth Compliance is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ... laws and regulations. The role is also responsible for audit coverage of Citi's Compliance Chief Administration Office, as...Prefer related certifications such as CRCM, CPA, ACA, CFA, CIA , CISA or similar + Demonstrated success in business,… more
- BlackRock (New York, NY)
- …into a full-time role (after a career break of at least 18+ months) **Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of ... and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors, and… more
- 3M (IN)
- …matter. Job Description: The Impact You'll Make in this Role As a Corporate Audit Supervisor, you will have the opportunity to tap into your curiosity and ... a clear vision and direction + Assisting in the execution of annual global audit scoping and planning + Planning, scoping, executing, and reporting of operational … more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance function ... within internal audit department, particularly covering the credit, market, and liquidity...are a significant plus; * CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of… more