- Citigroup (Tampa, FL)
- …manage ad hoc projects as requested. **Responsibilities:** + Support BIC Leadership team/Business Manager with audit planning and related audit activities ... The Business Associate is a senior level position responsible for the overall administrative...information to help them manage their teams and execute audit work. + Act as a trusted partner to… more
- NBC Universal (Englewood Cliffs, NJ)
- …execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report ... financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +...three days per week. Subject to change based on Manager discussion or business need. Salary range: $90,000 -… more
- US Foods (Rosemont, IL)
- …projects. + Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter ... SOX 404 compliance, investigations, special projects, management requests, data analysis, etc. Manage senior and staff auditors to execute audit plan. Ability to… more
- American Express (New York, NY)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Vanguard (Chesterbrook, PA)
- … Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This critical role focuses on evaluating risk ... you will lead and collaborate with cross-functional teams to complete risk-based audit engagements, assess internal controls, and influence senior leadership to… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...Conduct root-cause analysis on issues. + Draft high quality audit reports and present findings to senior ... are guided by a common purpose to help make financial lives better through the power of every connection....make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education ... 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
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to ... with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate… more