- JPMorgan Chase (Jersey City, NJ)
- …role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of ... completed timely and within budget + Proactively collaborate with other teams within Internal Audit , including the Technology, Data Analytics, Regional and Line… more
- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in ... operational excellence! As an Audit Manager within our Consumer and Community Banking Internal Audit Team, you will execute the annual audit plan, manage… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk ... team, and identify and escalate to the Director of Internal Audit any necessary changes to the...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... will be responsible for developing and delivering the IT audit plan for North America and providing support...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office...is required. Executives must demonstrate ability to work with internal and external partners to support national… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, ... and improving Global Internal Audit 's methodology, tools, and templates in...and respective practices, drive consistency, and promote a risk-based audit approach to gain efficiencies and support … more
- Elevance Health (Manchester, NH)
- …Perform special projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...duties may include, but are not limited to: + Support audit management or audit ...but are not limited to: + Support audit management or audit lead in the… more
- US Bank (Milwaukee, WI)
- …lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... performed. + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions adhere to internal audit … more
- Capital One (New York, NY)
- …or in financial services. + 1+ years of experience with data analytics tools in support of internal auditing. At this time, Capital One will not sponsor a ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more