- CBRE (Richardson, TX)
- …and utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who ... skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead...delivering projects and related deliverables on time, with exceptional quality and within budget + Performing testing verifying the… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... the Board of Directors and senior management on the quality of internal control systems and reduces... procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality … more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... audit engagements or projects. **Role Responsibilities:** * Manage audit teams to execute high quality reviews...feedback to audit team which may include internal or co-sourced internal audit … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- BMO Financial Group (Milwaukee, WI)
- …formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance ... procedures executed are conducted in accordance with Corporate Audit Methodology as confirmed by its Quality ...Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and… more
- NatWest Markets (Stamford, CT)
- …the proper operations of the department and the business._ As an Audit Manager , you'll be an ambassador for internal audit , demonstrating professional ... assurance and opinions with impact **Experience** + 3+ years' experience as an internal auditor, 2+ year' Audit Manager experience with preferably… more
- US Bank (Charlotte, NC)
- …As the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing… more
- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality...vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working… more