- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your ... a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce & Consumer & Community Bank… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Synchrony (St. Paul, MN)
- … audit , or related field. + Minimum experience of 3+ years in Internal Audit with preference expertise in the Financial Service sector. + Knowledgeable and ... Summary/Purpose:** This position reports into the VP, Growth & Risk Management Audit who is responsible for providing independent and objective assessment of risk… more
- US Bank (Milwaukee, WI)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …Coordinator, is responsible for planning audits in support of the BMS Competitive Compliance Audit Program. This includes coordinating audits for internal sites, ... a timely manner. + Periodically review and update the audit plan using the most current compliance ,...Living Life Better program and employee assistance programs (EAP). Financial well-being resources and a 401(K). Financial … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards… more
- Charles Schwab (Westlake, TX)
- …initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in public accounting, financial services, and/or regulatory ... Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that...agency with a working knowledge of internal audit best practices, financial services processes, and… more
- 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 ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit...scripts to assess control design, operating effectiveness, and regulatory compliance . + Develop and review working papers that document… more