- BMO Financial Group (Milwaukee, WI)
- The Project Audits team provides an assurance service to senior management, providing an independent assessment of the internal project controls used to manage ... ideal candidate has people management, financial services and project audit experience. You will report on audits to provide...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- MTA (New York, NY)
- …Federal regulations, MTA, and agency-specific policies, procedures, and guidelines. In the Technology Audit Area: + Control Objectives for Information and ... auditing or related construction industry experience, and/or demonstrated performance at the Audit Manager level. Approximately five to seven years of… more
- Catalent Pharma Solutions (Harmans, MD)
- The ** Manager , Quality Systems Audit ** is responsible for the management and oversight of the core quality systems related to Supplier Quality Management, ... compiling, trending and reporting key Supplier Quality metrics for Senior Leadership review. This role may also engage on...by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent… more
- Amazon (Arlington, VA)
- …safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's Worldwide ... this high visibility role, you will build relationships with senior leaders and execute strategy to scale across WHS...objectives of WHS. You must be a strong project manager who can manage end-to-end audit projects… more
- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance...master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong… more
- First National Bank of Omaha (Omaha, NE)
- …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- Capital One (Mclean, VA)
- …support team that works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both… more
- Fannie Mae (Washington, DC)
- …risk assessments, identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review lifecycle to ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... and timely. + Report findings on risk exposures to Technology and Cybersecurity Risk Oversight leadership, senior ...a minimum of 9 years' relevant work experience in technology , cybersecurity, risk, audit , compliance, or other… more