- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager...+ **Lead the development and annual refresh of the internal audit strategy , incorporating industry… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management ... ** Strategy & Planning** + Support the development and refresh of the internal audit strategy , incorporating industry best practices and aligning with… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play a crucial ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce &...on the Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team,… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- AON (Chicago, IL)
- …Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing first level/peer ... + Based on the walkthrough and research, developing an audit approach and testing strategy for the...the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT... will play a key role in crafting the audit strategy , improving the control environment, and driving ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits across ground breaking… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is...Internal Audit and assists with developing audit strategy and identifying areas of risks ... Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal … more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more