- Legence (San Jose, CA)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit ...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- TD Bank (Mount Laurel, NJ)
- …risk management practices. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...concise, and well-articulated working papers, findings, and recommendations. + Lead and communicate expectations regarding work deadlines and deliverables,… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Bank of America (Charlotte, NC)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Bank of America (Newark, DE)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- Williams Adley (Washington, DC)
- …+ Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal firm initiatives and ... the development of detailed work plans, monitoring the progress of the audit , drafting reports, providing outstanding service to the client, and maintaining constant… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for… more
- Lilly (Indianapolis, IN)
- …better for people around the world. **Responsibilities:** **The** **Advisor - Quality Audit and Compliance** **is part of the Global Quality Auditing and Compliance ... risk assessment process for SSS designation.** **The Advisor -** **Quality Audit and Compliance (Controlled Substances)** **also assures quality assurance through… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate...+ Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and… more