- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- M&T Bank (Bridgeport, CT)
- …and documentation of audit testing to support the delivery of high quality , value-added audit reports for a variety of business activities, which meet ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance...business processes and units. Requirements * Proven experience in internal audit with a strong understanding of… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to play a crucial role in enhancing ... Manager on the Asset Wealth Management - Private Bank Internal Audit Team, you will develop and...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
- Bath & Body Works (Columbus, OH)
- …and Business functions. + Oversee audit planning and execution, guiding Internal Auditors and Seniors to deliver high- quality results. + Collaborate with ... communities and our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the business-providing valuable insights… more
- JPMorgan Chase (Jersey City, NJ)
- Join us in shaping the future of Internal Audit at JPMorgan Chase! As a User Experience Manager within the Strategy, Innovation, & Practices team, you'll drive ... you will play a key role in enabling our Internal Audit teams to deliver exceptional value...champion continuous improvement. Your work will directly enhance the quality , consistency, and impact of our audits, while fostering… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more