- Manulife (Boston, MA)
- …your network and professional growth within the organization. **Position Responsibilities:** + Lead audit and advisory projects in accordance with department ... + Develop and maintain strong relationship with management. + Lead , coach and mentor junior staff assisting on projects....issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or… more
- Bridgestone Americas (Nashville, TN)
- … Audit Manager's main responsibility is to lead the execution of the internal audit plan across Bridgestone West, with a specific focus on Core Tire ... Sales, LSCM, Marketing, and HR. The position reports to the Internal Audit Director and supports team development, stakeholder, and function management.… more
- Dominion Energy (Richmond, VA)
- …advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies, and perform risk assessments. Typically, ... prioritizing risks and determining mitigating controls. May serve on audit teams as a team lead , member,...and counsel to management on issues. Provides guidance on internal and external reporting and presentations (including management and… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (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...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play a crucial role in ... Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team, you will develop and...in applicable control and governance forums. **Job responsibilities** + Lead and participate on audit engagements, from… more
- The MITRE Corporation (Bedford, MA)
- …administrative) and make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across federal programs, including ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and...serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the … more
- Astellas Pharma (Westborough, MA)
- …inspections across departments, processes, and quality systems. + Audit Execution: Lead /co- lead , participate and support internal audits across all ... /Inspection Readiness, is responsible for managing and maintaining the site's internal audit (self-inspection) program to ensure continuous compliance with… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (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… more
- Fiserv (Alpharetta, GA)
- …role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure the resilience ... and security of financial operations. You will lead audits focused on Cybersecurity, Information Security, Technology, and...or CIA (in-progress or completed). + Familiarity with Global Internal Auditing Standards and modern audit techniques.… more