- PNC (Dallas, TX)
- …success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Capital One (Richmond, VA)
- Sr . Associate, Product Management - Audit **Product...role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in four ... desire and ability to connect with our external or internal customers to fully understand their needs + **Learner.**...be regularly worked. McLean, VA: $109,000 - $124,400 for Sr . Associate, Product Management Richmond, VA: $99,100 - $113,100… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine… more
- Access Dubuque (Dubuque, IA)
- …1 Start Date 20250922 End Date 20251028 Featured Job TH Ad TH Comments **Similar Jobs** Internal Audit Manager McGraw Hill Agile Project Manager McGraw ... Senior Program Manager **McGraw Hill** 1... Senior Program Manager **McGraw Hill** 1 Positions ID: 6023 Posted... Senior Data Scientist McGraw Hill Integrated Solutions Manager McGraw Hill Sr . Product Manager… more
- T. Rowe Price (Owings Mills, MD)
- …and advisory services to T. Rowe Price. The overall accountability is to assist the Senior Audit Manager in designing and executing assurance and advisory ... a difference in ways that matter to you . Role Summary The Audit Manager is a key member of the Internal Audit function in providing objective assurance… more
- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... higher risk), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies… more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit , in managing projects within the region. ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit... internal and external resources. + Conducting the audit /review and following through to report issuance for financial… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a **_Sr.... audit constraints and shape priorities. + Negotiate audit parameters with Manager / Sr . ... that all members understand their individual roles and responsibilities. + Design appropriate internal audit programs and time budgets based upon the review and… more
- Chewy (Minneapolis, MN)
- …the highest standards of product safety, regulatory compliance, and customer trust. The ** Sr . Product Compliance Manager ** will own and lead product compliance ... R&D, Quality, Veterinary, and Legal teams. Beyond compliance, the Sr . Product Compliance Manager will shape proactive...At this level, the role provides functional leadership, influencing senior leaders up to Sr . Director, delegating… more
- CIBC (Chicago, IL)
- …recommendations on approach/key themes, with speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for ... evaluating and questioning, aligning on strategic messaging, presenting to sr . leadership to align on audit ready... Audit activities + Manage and socialize Internal Audit calendar + Coordinate audits, including… more