- 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
- Truist (Charlotte, NC)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Heritage Financial Credit Union (Middletown, NY)
- …Governance, Risk & Compliance + Oversee the development and maintenance of the annual audit plan and risk-based audit assessment in close collaboration with ... Sr. Manager of Internal Audit - Middletown,...by the Institute of Auditors. + Excellent knowledge of audit management and applicable regulations and good… more
- TD Bank (New York, NY)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...across functions. * Proficiency in Microsoft Office Suite and audit management tools. * Exposure to Risk ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior management… more
- TD Bank (New York, NY)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...subject matter expertise + Acts as primary contact with management regarding audit scope, findings, and status… more
- US Bank (Charlotte, NC)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...negotiation skills to effectively interact with staff and senior management during the presentation of audit findings… more