- 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 ... and supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Focus is… more
- Truist (Richmond, VA)
- …audit delivery teams by developing and enhancing a complex set of Audit Services' policies, procedures, practices , systems, processes and methodologies to ... 1. Lead in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and methodologies to… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Participate in the management of Audit Services practices , including the Audit Methodology and ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and methodologies… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you ... partners to implement impactful solutions + Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and… more
- PNC (Charlotte, NC)
- …Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration ... Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown,...Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed ... (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues ... proactively addressing and responding to these risks within our Risk Advisory practice , supported by the resources and environment necessary for your success. From… more
- Synchrony (Cincinnati, OH)
- …and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be...leadership, as well as business management + Maintain internal audit competency through ongoing professional development +… more
- Medtronic (Minneapolis, MN)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is ... operating procedures, as well as International Standards for the Professional Practice of Internal Auditing. + Lead...trends, industry standards, and regulatory changes to proactively align audit strategies and practices . + Contribute to… more
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