- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CalSTRS (Sacramento, CA)
- …approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral part ... Job Posting: Audit Data Solutions Senior Manager State...unit in support of compliance with the Institute of Internal Auditors' Global Internal Audit … more
- Fiserv (Berkeley Heights, NJ)
- … Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and ... to assess design and operating effectiveness of controls. + Plan and execute risk -based audit engagements: develop scope documents, perform walkthroughs, build … 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 ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… 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 ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Bandwidth (Raleigh, NC)
- …to be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the ... Director- Internal Audit . The Manager will be responsible for leading IT ...of 5 years of relevant experience in public accounting, internal audit , risk advisory, or… more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is...as well as country / legal entity heads of audit , to perform risk assessments and develop and ... seeking a Senior Audit Manager to join our Group ...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more
- KeyBank (Brooklyn, OH)
- **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Asset Management Audit Manager , while under the general direction of senior management, will ... including wealth management, investment advisory, and fiduciary services. The Audit Manager will be responsible for the...or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal … more
- Truist (Atlanta, GA)
- …various audit internal operations areas within their responsibility ( audit methodology, policies and procedures, reporting, risk assessments, audit ... practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial...Audit Services teammates in the application of the audit internal operations and related policies and… more