- J&J Family of Companies (New Brunswick, NJ)
- …, and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk -based reviews and compliance audits ... Technology Audit Manager (Multiple Openings) - 2406161381W...processes with practical experience in regulatory compliance, internal audits, risk management , accounting/process advisory, and finance transformation/improvement… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. We're looking for an Audit Manager who would be excited to join a dynamic and highly collaborative ... Role Title: Audit Manager Hybrid role, 200 Park... Risk Management , Compliance, and/or Legal Management . * Provide input into annual audit … more
- Manulife (Boston, MA)
- …office), investment operations, compliance and risk management . The Associate Manager is accountable for completing assigned audit work of all types and ... the delivery of high quality, professional, efficient, value-added risk -based audit services. The Associate Manager...problems or budget over-runs to the Audit Manager . + Communicates/conducts interviews with management regarding… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do ... at Fiserv?** As a successful FinOps Audit Manager you will assist the CAAS Department in accomplishing...to evaluate and improve the effectiveness of Fiserv's governance, risk management and internal control environment by… more
- Discover (Riverwoods, IL)
- … framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. Provides the ... part of Discover's risk management...audit teams on consumer laws and regulations, leading risk assessments, providing strategic guidance to shape audit… more
- Utilities Service, LLC (Willow Grove, PA)
- …responsible for identifying business risk for and developing comprehensive audit plans to monitor management 's controls over business risks. Responsible ... controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit ...Director, US Corporate Functions Audit to provide audit services to risk management ... management areas (eg, counterparty credit, market, interest rate) model risk management , and audit functions. Prior auditing experience in these areas.… more
- Bank of America (Wilmington, DE)
- …years of experience in Consumer Product, Audit , Operations, Business Controls, and/or risk management experience * Risk assessment skillset to enable ... Audit Manager Charlotte, North Carolina;Dallas, Texas;...auditor-in-charge * Internal Audit Review * Issue Management * Risk Management *...Audit Review * Issue Management * Risk Management * Audit Planning… more
- Justworks (New York, NY)
- …business process environment. + Maintain the audit universe and lead continuous risk monitoring and Enterprise Risk Management and align with COSO/COBIT ... a Senior Manager , you will represent Internal Audit and actively partner with business and risk...and conflict management . + Be the hands-on manager for audit staff, lead stakeholder discussions… more
- PNC (Birmingham, AL)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... to contribute to the company's success. As an Internal Audit Manager Sr., you will be within...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more