- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... Tradeweb is seeking a VP, Technology & Cyber Security, Internal Audit to take on a key...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX ...on SOX development program Requirements The ideal Audit & Compliance Manager will have a… more
- FirstEnergy (Akron, OH)
- …conducts financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks to ... experience is preferred. + Executing design and operational effectiveness testing for SOX processes. + Reviewing risks and supporting internal controls in… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison ... experience within a dynamic, fast-paced, and global organization. The Internal Audit function provides a strong developmental...across the RTX family of companies. As a DT Audit Liaison Manager , you will play an… 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
- Manulife (Boston, MA)
- …the audit department **Required Qualifications:** + 5 to 8 years of internal or external audit , risk management, operations or equivalent business, advisory ... **About the Audit Group** : Join Manulife's Audit ...maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff… more
- Manulife (Boston, MA)
- …the audit department **Required Qualifications:** + 5 to 8 years of internal or external audit , risk management, operations or equivalent business, advisory ... **About the Audit Group** : Join Manulife's Audit ...maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff… more
- Truist (Charlotte, 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
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more