- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and flexible risk-based Audit Plan under the guidance of the Director Internal Audit . The Internal Audit Manager leads a team of Metro staff and ... Internal Audit Manager Job ID: 250823 Location:...reporting of safety concerns consistent with our Agency Safety Plan , other regulatory requirements within the Safety Management… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and team members. Strong project management skills are essential. The Audit Manager will have added responsibilities which could include mentoring junior ... **Job Description Summary** The Audit Manager will lead and execute...budget. **_Audit Planning_** + Assist in development of risk-based audit plan + Identify financial and operational… more
- American Express (Phoenix, AZ)
- …and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management , you will partner with ... Management teams to ensure the successful delivery of audit and risk management programs, influencing outcomes...Bonus incentives + 6% Company Match on retirement savings plan + Free financial coaching and financial well-being support… more
- Bank of America (Newark, DE)
- Audit Manager - CFO Data Quality Charlotte, North...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America,… more
- Johns Hopkins University (Baltimore, MD)
- …and meeting with institutional management to support the development of the annual audit plan . + Oversee a portion of the annual internal audit ... **General Summary** We are seeking an **Internal Audit Manager ,** who demonstrates subject matter...workpapers on projects in the assigned audit plan . + Communicate recommendations to management through… more
- AON (Chicago, IL)
- …Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management , + Performing first ... plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is in the business...audit findings noted from the review to Internal Audit management and/or business unit management… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and business-oriented integrated audits in support of the annual audit plan . A successful candidate should be… more
- TD Bank (Greenville, SC)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... systems, processes, and oversight to support regulatory compliance. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more