- JPMorgan Chase (Jersey City, NJ)
- …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit … more
- TD Bank (Charlotte, NC)
- **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair ... New York, New Jersey, North Carolina **Department Overview:** Our team of trusted audit professionals interact with every part of the Bank to provide strategic… more
- Carnival Cruise Line (Miami, FL)
- …to mitigate risk. + Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and present to management on ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Truist (Atlanta, GA)
- …Order placement and management of all aspects of the service delivery cycle. Lead and manage medium to large scale telecom projects with multiple providers and ... as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of... Analyst II** **ESSENTIAL DUTIES AND RESPONSIBILITIES** 1. Perform operational and financial audits of various service provider billing… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for an experienced IT Audit Manager , Minnesota. In this role, you will oversee IT audit processes, ensuring compliance with ... organizational standards and regulatory requirements. You will lead audit teams, mentor staff, and contribute to the development of risk strategies while driving… more
- TD Bank (Wilmington, DE)
- …The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
- KeyBank (Brooklyn, OH)
- …other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational risk testing professionals and provide ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...Manager (CRCM), etc.). + Comprehensive knowledge of the operational , technical, and functional structure of financial services organizations,… more
- City National Bank (Charlotte, NC)
- * OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II*...* Minimum 7 years of experience in risk management, operational risk management, compliance, or audit * ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...will contribute to the ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's ... enhance efficiency and support strategic business objectives. The Senior Manager , Foreign Exchange Management and Treasury Operational ...the organization's financial objectives in the region. The Senior Manager will lead a team of treasury… more