- 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
- 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 ... training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program...assistance is not available for this role. Responsibilities + Lead and manage the development and maintenance of methodology… 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...New York City, Phoenix, Sandy, or Charlotte that will lead audits of integrated technology controls, focusing on IT… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… 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...results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit … 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...results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit … more
- 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