- Ally (Raleigh, NC)
- …mindset and a strong capacity for learning and growth. The Principal Lead is primarily responsible for leading/executing assigned projects and issue validations ... Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. *… more
- SMBC (Jersey City, NJ)
- …CRCM or related professional certification is preferred. Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls, ... its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal ...communicate with the Auditor In Charge (AIC) and Team Lead throughout audit execution including escalating roadblocks,… more
- Cushman & Wakefield (Chicago, IL)
- …IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . ... within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit ...consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- West Pharmaceutical Services (Exton, PA)
- …and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled enterprise risk reporting ... leadership and the Board of Directors. The Director will lead the organization through the complete ERM process, integrating...and presentations for Executive Management, the Audit Committee, and the Board of Directors. + Review… more
- American Express (New York, NY)
- …internal audit and regulatory inquiries related to TPP compliance. + Lead internal audit and regulatory engagements, managing partner lists, ... have the following roles & responsibilities:** + Regulatory Compliance & Governance + Lead the strengthening of our risk culture and elevate our risk management… more
- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address ... audit requests and feedback. The role requires excellent business...on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a dynamic team of Compliance… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... Group (IAG) is seeking a **Senior Manager - Audit Resourcing** to lead and enhance resource… more
- PNC (Pittsburgh, PA)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
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