- JPMorgan Chase (Tampa, FL)
- …Network Services (CPNS) group, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. The role ... focuses on creating an audit -ready environment for products and services in the CPNS...well as with first line risk and controls functions, Compliance , Conduct & Operational Risk (CCOR) stakeholders, and Internal… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... enhancing the internal audit function by embedding...risk, evaluating algorithm integrity, validating data governance, and ensuring compliance with AI-related regulations and ethical standards. Additionally, the… more
- Envista Holdings Corporation (Brea, CA)
- …the implementation status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards ... **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and...Systems, Computer Science, Finance, Accounting, Business Administration, or related field + 7+ years of relevant experience with professional… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division ... (SID), Office of Accountability Strategies (OAS), Compliance and Contract Monitoring (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of… more
- Sallie Mae (Salt Lake City, UT)
- …You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and ... finance, or a related field . + 3+ years of experience in internal audit , external audit , or a related field . **The Americans with Disabilities… more
- Amazon (Arlington, VA)
- … field Preferred Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience ... Description We are looking for an experienced internal audit professional to join the Professional Practices team...- 8+ years of experience with auditing, risk management, compliance , quality and program management - Experience owning program… more
- Truist (Winston Salem, NC)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- M&T Bank (Clanton, AL)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- 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 ... the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the...(Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the… more