- MUFG (Tampa, FL)
- …* Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc) * Experience in financial crimes compliance ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Walmart (Bentonville, AR)
- …customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and advanced ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help...and providing insights and recommendations. You will collaborate with senior team members and business stakeholders to help redefine… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …Director, the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as ... risks facing the Port Authority. The Program director will act as second-line manager overseeing three divisions, each staffed with approximately 12 audit … more
- Tradeweb (New York, NY)
- …for all stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... analytics and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit findings… more
- American Express (New York, NY)
- …your place in finance on #TeamAmex. **How will you make an impact in this role?** ** Senior Manager - Data Governance & Management:** As part of the Financial ... for data governance within Finance. This FDG Senior Manager is focused on ensuring that...during an audit or examination. The FDG Senior Manager is a collaborator, a well-organized,… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- Idaho Division of Human Resources (Moscow, ID)
- …individual internal audit projects as assigned and supervised by an Internal Audit Manager . Job Responsibilities: The work of this position provides multiple ... from university financial systems in connection with an audit area. + Analyzing and testing data ...or an undergraduate accounting major in their junior or senior year, or, University of Idaho College of Business… more
- Oracle (Chicago, IL)
- **Job Description** **Responsibility Description:** We are seeking a strategic and influential Senior Manager (M3) to lead inventory operations across a defined ... policies, and best practices are implemented consistently and sustained beyond construction. The Senior Manager will guide managers and senior specialists,… more