- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls. Assesses recommendations… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... control environment at The ODP Corporation. The IT Internal Audit Manager works with...presence, and a network of Office Depot and OfficeMax retail stores. Through its operating companies Office Depot, LLC;… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...audit department on behalf of the Professional Practices Manager . + Develops and maintains productive staff relationships through… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities *...Market Risk , Credit Risk, Loss Forecasting , Wholesale, Retail , PPNR , Consumer Valuation, AML , Basel, CCAR… more
- HSBC (Buffalo, NY)
- …customers, our people, our investors, our communities and the planet we all share. Internal Audit provides independent and objective assurance as to whether the ... Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with the Group Audit...papers + Contribute to the wider development of Global Internal Audit , through collaborating with other … more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience… more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
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