- American Express (Sandy, UT)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix,… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas of the bank ... experience in internal audit , external audit , banking, or risk management/ compliance **Preferences** +...Demonstrated efficiency and effectiveness in time management The IT Audit Project Manager will drive impactful technology… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on… more
- Walmart (Bentonville, AR)
- …expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... Audit . As a Senior Manager , you'll advise on financial, compliance , operational...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls.** **You… more
- BMO Financial Group (Milwaukee, WI)
- … compliance , and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, ... provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation....approving the nature, extent and timing of the audit , its execution and the formulation of insightful … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce &...Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team, you will develop and… more
- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary...assists in managing the day-to-day operations of Tacoma Power's Internal Compliance Program (ICP). It is a ... + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager under the...Develop and implement an annual schedule for Tacoma Power's internal compliance assessments of NERC Reliability Standards… more
- Lions Clubs International (Oak Brook, IL)
- …management. This role specializes in financial risk, internal controls, and regulatory compliance . The Audit Project Manager acts as the business liaison ... to the challenge of empowering service. Position Highlights: The Audit Project Manager oversees internal ...claims compliance processing for leadership and conduct internal audit testing. What You'll Do: +… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk ... including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio...team, and identify and escalate to the Director of Internal Audit any necessary changes to the… more