- Eaton Corporation (Beachwood, OH)
- …evaluations of control effectiveness. Ensures audit work is conducted in accordance with Internal Audit 's risk -based methodology Internal Audit 's ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance....- ERM Assurance. This individual will lead and execute risk -based internal audits and advisory reviews focused… more
- Exelon (Chicago, IL)
- …governance, and internal control processes. These responsibilities include risk assessment, developing and implementing audit plans, evaluating the ... and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...assurance over the design and operations of the Bank's internal controls, risk management and governance processes.… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Manager of the Technology enterprise team, the Internal Audit Manager will have... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Entrust (Shakopee, MN)
- …our success and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... required resources and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership… more
- Cushman & Wakefield (Chicago, IL)
- … Internal Audit Department, reporting to the Director of Internal Audit . This role is responsible for providing risk and control leadership, guiding ... **Job Title** IT Audit Manager **Job Description Summary** This...the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... members and monitor their performance against internal audit methodology requirements + Perform manager reviews... risk trends and feed this information into Internal Audit 's risk assessment process… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more