- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... + Lead relationships with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and...strategy, governance, or a related field within a large financial services organization. + Advanced knowledge of audit… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... objectives. + Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and...change management, or a related field within a large financial services organization. + Advanced knowledge of audit… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...are guided by a common purpose to help make financial lives better through the power of every connection. ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041688) **Job Description:** At Bank of America,… more
- Bristol Myers Squibb (Princeton, NJ)
- …limited to: + Work collaboratively with audit teams to execute financial , operational, compliance , and integrated-IT audits. + Conduct planning activities to ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...or internal audit experience, including experience in financial , operational, or compliance auditing. + Knowledge… more
- CVS Health (Phoenix, AZ)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and...to track progress and manage towards business objectives and compliance due dates. + Must exhibit leadership qualities, strong… more
- AutoZone, Inc. (Memphis, TN)
- …** role will be required to manage and execute Audit Committee approved financial , operational, and compliance internal audit projects. Projects will be ... will also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner… more
- TD Bank (Charlotte, NC)
- … audit , strategy, governance, or a related field within a large financial services organization. + Advanced knowledge of audit methodologies, strategic ... in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, transaction approvals, and physical control of… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... plans. + Design and document internal control frameworks across financial , operational, and compliance areas. + Partner...team over time, including hiring, training, and mentoring future audit staff. Operational & Financial Auditing +… more
- 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 ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more