- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... broader technology audit function. **Key Responsibilities** **Internal Audit Payments COE** + Review and influence...that document test results in line with TD's Global Audit Methodology and IIA standards. + Prepare high- quality… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition...and methodologies, and regulatory guidelines to the performance and review of audits, including providing high quality ,… more
- Bank of America (Pennington, NJ)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management +… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- NatWest Markets (Stamford, CT)
- Audit Manager LocationStamford,United States Job typePermanent Contract typeFull Time \#R-00257408 Our people work differently depending on their jobs and needs. ... operations of the department and the business._ As an Audit Manager , you'll be an ambassador for...complying with regulatory requirements for the function + Providing quality , efficient and effective assurance and influencing business managers… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted...efficiencies or reduce costs + Preparing draft reports for review and ensuring audit comments are agreed, ... clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum...delivering projects and related deliverables on time, with exceptional quality and within budget + Performing testing verifying the… more
- Coinbase (Charlotte, NC)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... oversight of assigned audit execution, preparation of audit reports, and review of work performed...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... (IAC) strategic initiatives and foster career development. + Perform review of audit work papers, walkthroughs and...more departmental initiatives such as those driven to improve quality and/or audit coverage, ongoing education and… more