- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Fannie Mae (Washington, DC)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... degree (Master or Ph.D.) in quantitative Finance disciplines. * Professional certification, such as CFA, FRM, CIA * 2+...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... of consulting and attestation projects with a focus on quality and professional standards. + Compliance Excellence: Ensure workpapers adhere to methodology and… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown,...software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit … more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit projects maintain compliance with all organizational and professional ethical standards. **Please note - to be considered… more
- PNC (Cleveland, OH)
- …partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment… more
- Cushman & Wakefield (Chicago, IL)
- …Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... and maintain independence and objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a… 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 ... to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs walkthroughs to… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...the Staff Auditor as it relates to the assigned audit in accordance with professional standards. Provide… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more