- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... in the development and execution of a risk based audit plan and lead the full ...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) ... activities for the Investments division, including risk assessments and audit planning. + Lead multiple audit...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …effectiveness. . Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- JPMorgan Chase (Jersey City, NJ)
- …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 ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...participate in control and governance forums. **Job responsibilities** + Lead and participate in audit engagements, including… more
- City National Bank (Los Angeles, CA)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE...and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and… more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... the Wholesale Credit Risk team, you will manage and lead the audit coverage for Wholesale Credit,...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- GE HealthCare (Waukesha, WI)
- …and carrier systems. + Lead initiatives to automate and streamline freight audit processes. + Ensure adherence to internal controls, audit requirements, ... **Job Description Summary** The Manager of Logistics Freight Audit & Payment Operations will lead ...and resolve discrepancies, disputes, and exceptions with carriers and internal stakeholders. + Manage onboarding and setup of new… more
- CIBC (Chicago, IL)
- …and clear roles and responsibilities across a diverse group of stakeholders including internal audit , external audit , and regulators. + Advise senior ... in financial services, with a background in Compliance, Risk Management or Internal Audit . You possess deep knowledge of regulatory principles, practices,… more
- Siemens Energy (Charlotte, NC)
- … plan, execution, system maintenance and development of the internal audit team members + Primary lead for external audits including maintaining/monitoring ... contribute to our business' success through direct coordination of internal / external customer audits as well as complete...internal audit program including audit… more