- CVS Health (Northbrook, IL)
- …it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the ... SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) regulatory requirements… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- JPMorgan Chase (Jersey City, NJ)
- …us create a coveted workplace where everyone feels like they belong. As an Audit Manager , Vice President, within the Consumer & Community Banking (CCB) ... Technology Audit Team,...**Required Qualifications, Capabilities and skills** + 7+ years of internal or external auditing experience, or relevant business experience… more
- FirstEnergy (Akron, OH)
- …construction or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively ... at one of the two main reporting locations, the Corporate Office in Akron, OH or in Greensburg, PA._**...position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing. The selected candidate may… more
- MedKoder (Mandeville, LA)
- …schedule Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and maintaining the ... data, and ensuring goals align with organizational objectives. The Manager provides leadership to a team of auditors and...should have recent auditing and education experience, expect to audit cases up to 20 hours weekly, have been… more
- TD Bank (Mount Laurel, NJ)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each… more
- Deloitte (Detroit, MI)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to...corporate objectives and government standards + Developing the audit scope, objectives, and work plans, including audit… more
- Jack Henry & Associates (Allen, TX)
- …proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely ... (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for… more