- JPMorgan Chase (Jersey City, NJ)
- …relationships. + Finalize audit findings and provide recommendations to strengthen internal controls . + Communicate audit findings to management, identifying ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...market risk concepts. + Advanced analytical skills for assessing internal control weaknesses. + Excellent written, verbal,… more
- Vanguard (Chesterbrook, PA)
- …to audit teams and business partners. Assess risk, analyze data, and evaluate internal controls . + Establish and maintain strong relationships with business ... relevant work experience. + Significant management experience in audit, risk, or internal controls , with deep expertise in risk management, financial services,… more
- Ball Corporation (Westminster, CO)
- …community, society, and world.** **Primary purpose of the position:** Manages the Internal Controls program including, but not limited to, Sarbanes-Oxley (SOX) ... the divisional compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + Maintains and leads… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Black Hills Energy (Golden, CO)
- …on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship: Senior Internal Audit Manager Location:Rapid City, South ... Internal Audit IT Project Manager Location:...Committee of Sponsoring Organization (COSO) Integrated Internal Controls Framework, and internal control … more
- M. C. Dean (Richmond, VA)
- Overview **Your Future at MC Dean** A Project Manager is a key figure responsible for overseeing and managing internal construction and capital projects from ... regulations and building codes. They will collaborate closely with various internal stakeholders, including project managers, engineers, contractors, and other team… more