- Raymond James Financial, Inc. (St. Petersburg, FL)
- …cyclical audits of the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design ... tester / workpaper preparer if needed. Co-leads the annual risk assessment, audit planning process, and all associated activities. Creates a network of extensive… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (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 and credentialed, and operate within a collaborative,… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the...a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated successful experience… more
- Exelon (Chicago, IL)
- …Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the execution of internal ... audit activities to ensure the effectiveness of the organization's...Experience in conducting investigations - Relevant professional accreditation (eg CIA , CISA, CFE, CPA, PMP, Six Sigma) **Benefits** **Benefits**… more
- RGP (New York, NY)
- RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and Insurance Clients. will ... execute Audits hands-on, including planning and perform Internal Audit functions. You will ensure Quality Assurance and Quality.../ Investment Management). + Ideal Candidates will have CPA, CIA , CISA or other relevant certifications and/or Big 4… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource...role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT -IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk management ... practices through the monitoring and audit of the internal controls relating to our internal...years experience managing staff required. *Additional Qualifications* * CISA, CIA or CPA certification and an MBA are strongly… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and ... and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating audit … more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** 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 and credentialed, and operate within a collaborative,… more