- Manulife (Boston, MA)
- …difference and helps shape the future at Manulife. **Learning Opportunities:** As an audit professional at Manulife, you'll use advanced tools like a centralized ... risk-based audit strategies and scope. + Manage risk management practices , identifying control gaps, and making practical and value-added recommendations for… more
- Manulife (Boston, MA)
- …difference and helps shape the future at Manulife. **Learning Opportunities:** As an audit professional at Manulife, you'll use advanced tools like a centralized ... risk-based audit strategies and scope. + Manage risk management practices , identify control gaps, and make practical and valuable recommendations for business… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- JPMorgan Chase (Jersey City, NJ)
- …complete continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee various ... Leverage your risk management and audit skills to oversee global deliverables with our...to reporting, ensuring quality deliverables that meet departmental and professional standard + Conduct detailed risk and control assessments… more
- Manulife (Boston, MA)
- …difference and helps shape the future at Manulife. **Learning Opportunities:** As an audit professional at Manulife, you'll use advanced tools like a centralized ... for candidates with good wealth management industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices , and SOX… more
- BMO Financial Group (Milwaukee, WI)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Focus is primarily… more
- Manulife (Boston, MA)
- …inclusive environment that drives organizational excellence. **Learning Opportunities** : As an audit professional at Manulife, you'll apply advanced tools like ... + Knowledge of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices , and SOX requirements.… more
- TD Bank (Mount Laurel, NJ)
- …asset. + Relevant Change Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit delivery experience. + ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- PNC (Dallas, TX)
- …problems and drive change, with a focus on broad/big picture POV; advises on best practices and challenges audit practices accordingly. + Consults with a ... build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud… more
- American Express (Phoenix, AZ)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... + Serve as a central point of contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation PMO to ensure consistency… more
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