- TD Bank (Greenville, SC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… more
- Exelon (Baltimore, MD)
- …rewarding career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the ... and providing insights and recommendations to enhance operational efficiency and mitigate risks. The Manager Internal Audit will also play a key role in coaching… more
- Fiserv (Alpharetta, GA)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... and applications to assess design and operating effectiveness of controls. + Plan and execute risk-based audit engagements: develop scope documents, perform… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... audit teams. Oversee internal and external (co-sourced) resources to ensure the audit plan is being followed effectively and efficiently, timely and within… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Purpose of Position** Leads internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit ... + Assists in risk assessment process and preparation of audit plan that focuses on high-risk areas...and tracks the results of audits performed through action plan follow-up procedures. + Prepares reports to management… more
- US Bank (Chicago, IL)
- …within the Bank. Provides quantitative expertise to assist in completion of the audit plan , including collaborating with other audit teams regarding ... at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate...and external subject matter experts. Assists in adjusting the audit plan where appropriate based on those… more
- JPMorgan Chase (Jersey City, NJ)
- … audit engagements, oversee and perform audit testing! As a Technology Audit Manager within Commercial and Investment Banking, you will participate in ... audit engagements, evaluate and report on management 's...coverage, on-site health and wellness centers, a retirement savings plan , backup childcare, tuition reimbursement, mental health support, financial… more
- American Express (New York, NY)
- …**About the Role** Our Internal Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to help advance and ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...on how to validate and execute corrective actions / Management Action Plans (MAPs) are impactful, sustainable, and improve… 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 ... recommendations for process improvements that align with business objectives and gain management approval. * Conduct timely follow-ups on audit findings to… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,...Contributes to completion of the annual RAP and Annual Audit Plan for assigned area(s) + Key… more