- City National Bank (Charlotte, NC)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written… more
- Robert Half (Dallas, TX)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- Eaton Corporation (Beachwood, OH)
- … Techniques: Drives innovation in auditing techniques and use of technology. Partners with the Internal Audit Data Analytics (DAA) team to integrate data ... and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements,...analytics and exploring AI use cases to enhance audit effectiveness, while ensuring compliance with internal … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Assistant Director of Internal Audit State Program Manager Recruitment # 251015-4799MP-001 Location Hartford, CT Date Opened 10/18/2025 12:00:00 AM Salary ... is now accepting applications for an Assistant Director of Internal Audit (State Program Manager )...Standards (GAGAS). + Experience with the use of data analytics in internal auditing or in state… more
- Fedcap (New York, NY)
- …and Information Systems audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal audits for management to ... Position Summary The Internal Audit and Compliance Controller -...+ Perform anti-fraud and other auditing procedures using data analytics + Participate in SOX 404 internal … more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit… more