- CBRE (Richardson, TX)
- …, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to evaluate ... objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational… more
- NVIDIA (Santa Clara, CA)
- …to reporting, prioritizing high-impact risks and delivering actionable insights. + Design audit testing approaches using advanced data analytics to drive data ... strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit ...+ Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to… more
- M&T Bank (Lafayette, NY)
- …business and market trends that may affect the business/department. + Take a lead role in setting policy or developing and overseeing the implementation of ... costs, etc. Implement recommendations upon management approval. + Take a lead role in supporting departmental audits including user recerts, compliance testing.… more
- Robert Half Management Resources (Philadelphia, PA)
- …field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools to efficiently analyze large datasets. ... Description We are looking for an experienced Audit Manager to join our team on a...What you get to do every single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley… more
- Honeywell (Morris Plains, NJ)
- … projects aligned with the risk assessment and company priority risks * Attract, lead , and develop a team of audit professionals and/or direct co-source ... in later 2025 or early 2026. As **Director, Corporate Audit ** at Solstice, you will play a pivotal role...Compliance organizations * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed… more
- Citigroup (New York, NY)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to ... stakeholders to implement sustainable solutions to address root causes + Utilize analytics to assess issue remediation trends, identify key risks, and develop… more
- JPMorgan Chase (Columbus, OH)
- …JPMorgan Chase strong and resilient. As a Testing Center of Excellence (CoE) Test Lead in the newly formed firmwide Testing Center of Excellence (CoE), you will be ... reviews, evaluation of control design and performance reporting. **Job Responsibilities** + Lead the testing team effort in assessing and monitoring compliance and… more
- Truist (Charlotte, NC)
- …including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by ... ** Senior or Lead Auditor** Company **Tucson...overseeing internal audit assignments performed by the audit staff and performing complex audits. The Senior… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... understand their business objectives and deliver tailored technology solutions. * Lead teams in executing audit engagements, ensuring high-quality deliverables… more