- Robert Half Finance & Accounting (Houston, TX)
- …to advance strategic audit initiatives and support staff development. * Review audit work papers, walkthroughs, and key control testing while providing ... Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance...and career growth. * Drive departmental initiatives focused on quality improvement, audit coverage, and continuous education.… more
- Bank of America (Charlotte, NC)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- Truist (Richmond, VA)
- …within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit ...internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program… more
- Takeda Pharmaceuticals (Boston, MA)
- …of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director, GCP Audit & Compliance provides strategic quality oversight to clinical, medical, ... and pharmacovigilance suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner… more
- Bank of America (New York, NY)
- …associated + Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit ...automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,… more
- SMBC (New York, NY)
- …Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal audits of various ... member on other audit engagements or projects. **Role Responsibilities:** * Manage audit teams to execute high quality reviews within a prescribed timeframe.… more
- Fannie Mae (Reston, VA)
- …role offers the flexibility to shape your workday while making a meaningful impact on audit quality and efficiency alongside people who care so that you can ... Description As a valued colleague in our model risk audit team, you will participate in audit ...deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the… more