- TD Bank (Mount Laurel, NJ)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...engagements to deliver on the annual plan and assist project leads in reporting, develop, and maintain positive relationship… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate...+ Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and… more
- Vanguard (Chesterbrook, PA)
- … project management experience; PMP certification preferred. + IT Audit Project Management experience required. + Excellent communication, interpersonal, ... Vanguard is hiring an IT Audit Engagement Manager for the Global Technology ...recovery, and physical security. In this role, you will lead risk-based audits to evaluate internal controls… more
- Bank of America (Charlotte, NC)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Bank of America (Newark, DE)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for… more
- Lilly (Indianapolis, IN)
- …better for people around the world. **Responsibilities:** **The** **Advisor - Quality Audit and Compliance** **is part of the Global Quality Auditing and Compliance ... risk assessment process for SSS designation.** **The Advisor -** **Quality Audit and Compliance (Controlled Substances)** **also assures quality assurance through… more
- CTG (Richland, WA)
- …and Skills** + Supervisory Experience + Member of industry committee or lead internal audit or assessment + Project management and budget process ... large scale complex multidiscipline projects) with excellent ability to mentor and lead others. **Principal Accountabilities** The project manager II manages … more
- Amazon (Seattle, WA)
- …Operations Risk, Governance, and Experience (FORGE) team. In this role, you'll lead high-impact projects optimizing audit operations and risk management ... Finance Operations (FinOps) organization. You'll drive operational excellence through project management for audits that touch corporate procurement, accounts… more