- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- BMO Financial Group (Milwaukee, WI)
- …timing of the audit , its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of ... all audit procedures executed are conducted in accordance with Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory… more
- Robert Half Management Resources (Hauppauge, NY)
- Description We are looking for an experienced Audit Manager to join our client's team on a contract basis and oversee a range of audit engagements. This role ... and finalize audit workpapers and reports to ensure compliance with high- quality standards. * Oversee a team of staff auditors, providing guidance and support… more
- JPMorgan Chase (Jersey City, NJ)
- …of Internal Audit at JPMorgan Chase! As a User Experience Manager within the Strategy, Innovation, & Practices team, you'll drive innovation and efficiency, ... ensuring our audit teams have the best possible experience with the...processes that support their work. As a User Experience Manager within the Strategy, Innovation, & Practices team, you… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role ... financial statements to ensure accuracy and completeness * Maintain quality and client service standards by ensuring audits are...Minimum of 5 years of detail-oriented experience as an Audit Manager , preferably in the public sector.… more
- JPMorgan Chase (Wilmington, DE)
- We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking Risk Audit … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- Stryker (Portage, MI)
- … audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing...cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit… more
- US Bank (Charlotte, NC)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- Charles Schwab (Richfield, OH)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the... timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support… more