- Scotiabank (Dallas, TX)
- …environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit ... Manager , US Loan Review, US Audit ...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- American Express (Sunrise, FL)
- …engagement. **Minimum Qualifications:** + Bachelor's degree required + 3 Years experience in audit , compliance , risk management consulting or within the ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including… more
- Coinbase (Harrisburg, PA)
- … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... Audit team is responsible for strategic analysis, ...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors.… more
- US Bank (Irving, TX)
- …products/services, systems, and associated risks/controls * Subject matter knowledge of Risk / Compliance / Audit competencies * Strong process facilitation, ... applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager...2. Expanding use of data analytics by the Regulatory Compliance audit team. 3. Supervising audit… more
- BMO Financial Group (Milwaukee, WI)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... Our team is responsible for auditing Commercial Banking and credit risk management areas. We provide independent assurance on credit risk management, governance,… more
- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of...the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance ... Commercial Real Estate, Asset Based Lending etc As our Audit Manager , Corporate and Institutional Banking (CIB)...lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance , Internal Audit … more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an **Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the healthcare ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- Warner Music Group (New York, NY)
- …financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including ... way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit...the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team.… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk ,… more
- City of New York (New York, NY)
- …agency, The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal ... audit function for DOHMH. The Audit Manager will supervise financial and operational...risks and controls relevant to DOHMH's programs and recommend risk reduction activities. - Assess Department's compliance … more