- Citigroup (New York, NY)
- …concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide ... The Audit Director is a senior level management position...the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the… more
- Travelers Insurance Company (Hartford, CT)
- …Leads Sarbanes-Oxley compliance reviews and performs business monitoring. + Develops audit plans, programs and specific tests to evaluate control areas. + Has ... Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team members to enhance… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In...fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years… more
- Saab Automobile AB (Syracuse, NY)
- Job Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager . This role is responsible for providing expert guidance and ... leadership in quality audit processes, the administration of quality management and other...quality assurance, quality audits, and systems administration to ensure compliance and continuous improvement within our operations. In addition… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... uphold the highest compliance standards, and act as a trusted advisor to...reports. **What You'll Bring** + Deep expertise in IT audit , risk assessment, and application of industry… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are in search of an Audit Manager - Public for our Saint Paul, Minnesota location. As an Audit Manager - Public, you will be tasked with ... GAAS to auditing issues, interpreting, and researching with minimal supervision * Assess risk and design planning, audit procedures, and supervise all phases of… more
- JPMorgan Chase (Columbus, OH)
- We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking 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 and Community Banking Internal Audit … more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... frameworks (eg, FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment techniques, and the… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private Bank 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 on the Asset Wealth Management - Private Bank Internal … more
- JPMorgan Chase (Wilmington, DE)
- …years of experience in financial services within controls, audit , quality assurance, risk management, or compliance . + Expertise in risk assessment, ... Control Office and help shape the future of risk management at JPMorgan Chase. You'll have the opportunity...our commitment to excellence and integrity. As a Control Manager in the Internal Audit Control Office,… more