- American Express (Sunrise, FL)
- …capabilities and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a ... change management efficiency and effectiveness. + Act as the change management lead for designated audit process improvement projects, managing implementation… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** + The Project Manager Internal Audit will be a key member of the Internal Audit team ... Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are...and will lead the execution of internal audit projects. This role serves as a subject matter… more
- Coinbase (Harrisburg, PA)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- CVS Health (Hartford, CT)
- …as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in an independent internal review of security ... Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are...to healthcare, insurance, or retail. + Proven ability to lead audit teams on complex engagements. +… more
- Compass Group, North America (Charlotte, NC)
- …Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America senior leadership ... teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and...and capabilities** . Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... Citi's Internal Audit (IA) division provides independent assessments of the...Risk, Financial Crimes; including KYC, AML, AB&C, Sanctions and Consumer Regulations. + Strong understanding of Industry/Regulatory Standards for… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... will be responsible for developing and delivering the IT audit plan for North America and providing support and...and capabilities** + Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- JPMorgan Chase (Wilmington, DE)
- …our team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with Talent Leads ... dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and impactful… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Development Program Manager Senior within PNC's Talent Management organization, you will be based in one ... and maintain development program outcomes. + Supports or may lead the annual budget planning process for assigned programs,...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more