- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- TD Bank (Greenville, SC)
- …(including but not limited to UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor-In-Charge on complex ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject… more
- BMO Financial Group (Milwaukee, WI)
- …regulatory 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
- TD Bank (Greenville, SC)
- …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
- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... activities for the Investments division, including risk assessments and audit planning. + Lead multiple audit...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- Walmart (Bentonville, AR)
- …support strategic business objectives and operational excellence. About the team: The Internal Audit team delivers independent assurance and advisory support ... **Position Summary ** The Senior Manager , Audit , leads the development and...aligned with Walmart's mission. **What you'll do ** + Lead the development and execution of global audit… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...Participate in the development and execution of a risk-based audit plan and lead the full … more
- TD Bank (Mount Laurel, NJ)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... systems, processes, and oversight to support regulatory compliance. The Audit Manager I will participate in the...Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position… more
- Fiserv (Berkeley Heights, NJ)
- … Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and ... CISA, CISSP, CISM, or CIA (in-progress or completed). + Familiarity with Global Internal Auditing Standards and modern audit techniques. + Experience with… more