- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals ... Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- Bank of America (Charlotte, NC)
- …preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta,...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Coinbase (Atlanta, GA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- UMB Bank (Kansas City, MO)
- …**_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, Certified Fiduciary and Investment ... analyses and constructive recommendations for improvement. As the **Audit Project Manager ,** you will perform/oversee the risk assessment, planning, fieldwork,… more
- RTX Corporation (Farmington, CT)
- …leadership skills, and position themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added special ... + Attained or working towards advanced degree; Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with… more
- UMB Bank (Kansas City, MO)
- …**_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, Certified Fiduciary and Investment ... objective analyses and constructive recommendations for improvement. As the **Audit Manager ,** you will oversee the risk assessment, planning, fieldwork,… more
- Quality Technology Services, LLC (Overland Park, KS)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or similar certifications **Knowledge, Skills & ... the compliance audit program. + Participate in the IT Risk Assessment activities and development of the annual IT...Auditor (CISA), Certified Information Security … more
- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to evaluate and report on the adequacy and… more