- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... leader within the US Compliance Internal Audit function, providing specialized in-depth subject...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve… more
- TD Bank (New York, NY)
- … Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- BrandSafway (Atlanta, GA)
- …tools, training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern ... role will be to coordinate with the Vice President, Internal Audit to manage the audit...generous 401k plan. About Us: BrandSafway is a leading global provider of access, specialized services, and forming and… more
- City of New York (New York, NY)
- …Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of...outbreak to the COVID-19 pandemic, we serve as a global leader in public health innovation and expertise. Come… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit engagement + Ensure audit engagement quality, including adherence to Global IIA Standards and Internal Audit Department policies and standards ... plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across… more
- Medtronic (Los Angeles, CA)
- …The Audit Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the Diabetes sites. ... in the Life** In this exciting role as an Audit Compliance Manager , you will have responsibility...the performance and quality of services conform to established internal and external standards and guidelines + Develops, implements,… more
- Compass Group, North America (Charlotte, NC)
- …the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North America senior ... the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit universe.… more
- US Bank (Irving, TX)
- …Audit Project Manager . This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
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