- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to ... our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team,...results and issues, both verbally and in writing, to Audit management and senior stakeholders + Implement… more
- SMBC (Phoenix, AZ)
- … senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, ... applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit reports with clear… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial industry to work within the Internal Audit Department. The Audit Manager ...credit complex etc.) * Effectively communicate with stakeholders and audit senior management to clearly articulate issues,… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Truist (Richmond, VA)
- …procedures, practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide… more
- Huron Consulting Group (New York, NY)
- …clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit planning by conducting ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit ,...research on client background and risks, leading internal audit risk assessment, developing internal audit… more
- Patterson Companies, Inc. (St. Paul, MN)
- …regarding internal controls and process improvement opportunities + Partner to develop IT audit risk assessments and identifying objectives for the IT audit ... of audit activities and projects. You will also provide risk advisory support as Patterson continues modernizing business applications and increases focus… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... IT control assessments. * 5+ years of experience managing and mentoring senior risk professionals, including direct oversight of high-impact teams. *Additional… 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...Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify… more
- BMO Financial Group (Milwaukee, WI)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... Conducts audit engagements to critically assess management and internal...assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support… more