- 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...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site ... planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit...and Lending activities across various client segments (eg, large corporate , international middle market, global network banking, etc.) -Global… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Chief Technology Office & Employee Platforms team, you ... This is an opportunity to develop and execute annual audit plans for large scale technology audits, manage ...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- NTT DATA North America (Charlotte, NC)
- …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, ... the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good understanding… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to utilize in-depth...corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...dealer & financial industry to work within the Internal Audit Department. The Audit Manager … more
- Travelers Insurance Company (Hartford, CT)
- …in adherence to internal audit professional standards, best practices and Corporate Audit 's methodology. + Reviews workpapers to determine completion and ... adheres to internal audit professional standards, best practices and Corporate Audit 's methodology. + Performs other duties as assigned. + Perform other… more
- UMB Bank (Kansas City, MO)
- ** Corporate Audit Services'** role is to assist management in attaining company goals by providing an independent, objective, assurance activity designed to add ... by providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager ** performs/oversees the risk assessment, planning,… more
- Robert Half Finance & Accounting (Lansing, MI)
- …up to 25%. Requirements Audit Program, Annual Internal Audit , Internal Audit , Audit Committee, Corporate Internal Audit , SOX - Sarbanes-Oxley ... Essential Duties and Responsibilities: * Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise… more
- RTX Corporation (Farmington, CT)
- …businesses, is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade ... audits and special projects across the RTX Aerospace businesses. As an Audit Lead, you will perform reviews of business processes, evaluating effectiveness of… more