- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....walkthroughs is preferred. **Operating Company:** Corporate Envista is a global family of more than 30 trusted dental brands,… more
- TD Bank (Charlotte, NC)
- …remediation processes for Compliance-owned findings. The Compliance Audit and Exam Manager will assist in US and Global Compliance projects as necessary.** ... judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our ... enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …team, you will play a crucial role in promoting positive change across the global audit department by maintaining and enhancing practices, policies, and tools ... We are on the lookout for a talented Internal Audit Practices Manager to join our Quality...written; must be comfortable presenting results and recommendations to senior management. + Strong project management skills; must be… more
- AIG (Atlanta, GA)
- …+ The Underwriting Quality Manager will also provide support to the Global Head of Underwriting Audit with local industry knowledge and support training ... help customers to manage risk. Join us as Underwriting Quality/ Audit Manager to play your part in...initiatives. + In addition, the Underwriting Quality Manager will support the Global Product team… more
- American Express (Phoenix, AZ)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,...highly professional and proficient manner. + Execute multiple simultaneous global audit projects of all sizes and… more
- Amazon (Arlington, VA)
- …practice changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias for ... professional to join the Professional Practices team within Global Internal Audit . Global Internal...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… more
- Robert Half (Dallas, TX)
- … consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... to manage audits for multiple, significant complex businesses, functional areas and/or global business lines + Directs, oversees, plans and executes efficient and… more
- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... senior executives; + Ability to supervise and direct audit team members during the course of the ...be available based on position level and/or job specifics. ** Audit Manager ** **114058BR** EEO Career Site Equal… more
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