- US Bank (Milwaukee, WI)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible… more
- Fiserv (Berkeley Heights, NJ)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... recommend remediation, and support follow-up testing. + Contribute to continuous improvement of audit methodologies, tooling, and reporting to increase audit … more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on ... Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls,… more
- State of Massachusetts (Boston, MA)
- …positive changes in government operations . GENERAL STATEMENT OF DUTIES: The IT Audit Manager oversees all aspects of occurring IT audits of state agencies, ... per audit . *DUTIES AND RESPONSIBILITIES:* /An IT Audit Manager in the OSA is expected...audit progress reports, surveys, programs, and other internal reporting documents are submitted in a timely and accurate… more
- US Bank (Irving, TX)
- …with laws and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- AIG (Charlotte, NC)
- Audit Manager Join us an ... reports, process narratives, and other documents to assist audit team with reporting and effectively discuss ... forward. How you will make an impact As an Audit Manager , you will be part of...an exciting time to join us - across our operations , we are thinking in new and innovative ways… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Internal Audit engagements. + Assist the Fiduciary SME team in fiduciary audit plan monitoring, review, and reporting . **Qualifications** : + 6-10 years of… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... audit findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior leadership,… more
- Johns Hopkins University (Baltimore, MD)
- …Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 - $149,800 ... procedures congruous to the Office of Hopkins Internal Audits operations . Performs assigned duties in accordance with the accepted...+ Responsible for overseeing the execution of audits, from audit planning through reporting . + Plan complex… more