- US Bank (Irving, TX)
- …consideration of relevant legal entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit ... audit plans for US Bank's Credit Card (Consumer, Small Business , and Commercial) and Debit Card...and Audit Director. **Senior Audit Manager will exhibit** **:** + Business Acumen… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...on audits of the Retail Bank, which also includes Small Business Banking and Enterprise Payments. **Here's… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... parameters to ensure deadlines are met + Oversees a small to medium sized team assigned to a given... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver… more
- TD Bank (Mount Laurel, NJ)
- …Department of Veterans Affairs, Department of Housing and Urban Development, Small Business Administration, the Office of Superintendent of Financial ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... and efficiently execute audit testing and complete audit workpaper documentation + Adaptable to changing business...we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… more
- Packing Corp of America (Lake Forest, IL)
- Audit Manager Lake Forest, IL 60045,...to address these changes with agility Partners with functional business partners and the external audit team ... expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the development and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- Vanguard (Chesterbrook, PA)
- …exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit Services team, which includes audit coverage ... you will be a subject matter expert for the Personal Investor divisional audit work (ie, Vanguard's individual retail investors) and lead teams to complete… more
- DoorDash (San Francisco, CA)
- …to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the day-to-day ... internal control processes are operating effectively. We are a small team that is looking to expand and bring... scoping + Act as the in-charge for selected business processes (SOX) or audit projects, conducting… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd do: ... The Manager of Internal Audit is a role...accredited college or university in a related field (eg, business administration, finance & accounting, or economics). + Active… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level... Audit team, that ensures the firm meets audit standards and regulations in partnership with business ... and Mumbai, India. Key Responsibilities: + Participate in complex audit and business monitoring reviews across entities...governance committee and senior management reviews. + Manage a small to medium sized team of Internal Audit… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... and transformation activities therein. **Responsibilities:** + Develop and execute audit plans + Manage a small to...and determine impact on the overall control environment and audit approach + Advise and assists the business… more
- NCR VOYIX (Atlanta, GA)
- …recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team members (does not ... VOYIX has earned the trust of businesses large and small - from the best-known brands around the world...to the effectiveness and efficiency of overall controls and business practices* Reviewing audit universe for inclusion… more
- KBF (OR)
- …and advance a career based on your strengths and interests. **KBF is currently seeking a Manager to join our Audit & Advisory Services team.** The KBF Audit ... with deep technical experience, KBF is a trusted partner and recognized leader in Audit & Advisory Services. Since day one, our growth has been rapid, requiring… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology audits and assessments ... internal control processes are operating effectively. We are a small team that is looking to expand and bring...manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe Pharma group companies ... company handles research, clinical development, sales, marketing, medical affairs, and business development functions. MTPA is dedicated to improving the treatment… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- JPMorgan Chase (Jersey City, NJ)
- …are responsible for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to ... to continually simplify, improve, and add value to existing business manager services and/or reporting. + Provide...we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… more
- City of New York (New York, NY)
- …is a new position in the Audit Unit that will report to the Audit Training and Development Manager . The ideal candidate will be a continuous learner with ... York City Campaign Finance Board manages New York City's small donor democracy program and educates and engages voters...include, but are not limited to: - Assist the Audit Training and Development Manager with designing,… more