• Audit Manager I- Treasury/Finance

    City National Bank (Jersey City, NJ)
    …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to… more
    City National Bank (11/06/25)
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  • Digital Technology, Audit Liaison Manager

    RTX Corporation (Farmington, CT)
    …leadership skills, and position themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added ... and operational technology-into the risk assessment and audit planning process. + Collaborate with Internal ...ServiceNow. + Experience with public accounting, internal audit , government accounting, or project management work… more
    RTX Corporation (11/06/25)
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  • Manager, Technology Audit , GE Healthcare

    GE HealthCare (Chicago, IL)
    …to travel internationally and domestically approximately 15-20%. **Desired Characteristics** + Audit / risk management experience or exposure is preferred. ... difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year...of IA processes such as risk assessments, audit planning and execution, issue management and… more
    GE HealthCare (12/05/25)
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  • Manager, Information Systems Audit…

    University of Utah (Salt Lake City, UT)
    …**Open Date** 12/01/2025 **Requisition Number** PRN43700B **Job Title** Information Systems Audit Management **Working Title** Manager, Information Systems ... Audit Management **Career Progression Track** M00 **Track Level** M3 -...Flexible work location. **VP Area** President **Department** 00343 - Internal Audit **Location** Campus **City** Salt Lake… more
    University of Utah (01/07/26)
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  • Manager - IT Audit

    Western Digital (Hartford, CT)
    … risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management across geographies. + Work ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery...support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's… more
    Western Digital (12/19/25)
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  • Audit Manager II (US)

    TD Bank (Greenville, SC)
    …plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing of design and operational effectiveness ... Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject...Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools… more
    TD Bank (01/07/26)
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  • Audit Manager I - VP, Wealth & Fiduciary

    Citigroup (Charlotte, NC)
    …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (12/20/25)
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  • IT Audit Consultant - Enterprise Data…

    M&T Bank (Wilmington, DE)
    …and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
    M&T Bank (12/05/25)
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  • Audit QA (Financial Crimes) Consultant

    NTT DATA North America (Charlotte, NC)
    …- particularly knowledge around Beneficial Ownership documentation + Risk Management , specifically Financial Crimes/AML/BSA Program experience + Internal ... methodologies and quality assurance processes **Preferred Skills:** + Experience with internal audit methodologies, including risk assessment, audit… more
    NTT DATA North America (12/09/25)
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  • Audit & Assurance Senior Manager, Fraud…

    Deloitte (Grand Rapids, MI)
    …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...+ Preparing for, supporting, and participating in testing for management override of internal controls; and +… more
    Deloitte (11/21/25)
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