- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the...audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners… more
- DuPont (Wilmington, DE)
- …Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function ... This position requires a strategic thinker to design and lead audits of both business processes and IT systems,...are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit … more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to help... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to ... client conflicts, issues, and problems. Team Development and Leadership. Lead and develop a high-performing audit team...and Leadership. Lead and develop a high-performing audit team by mentoring staff, providing guidance, training, and… more
- TD Bank (Fort Lauderdale, FL)
- …professional judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned ... and presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... divisions at wellsfargojobs.com. **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with Wells… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... as well as the broader US distribution businesses. In this role, you will lead and contribute to matrixed teams to complete risk-based audit engagements,… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... practitioner/associate, CISA or CISSP certifications preferred **How you will lead ** As a member of Intuit's Internal Audit... lead ** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This role ... and complex system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology… more
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