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Banco Popular Puerto Rico
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San Juan, Puerto Rico
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Audit Manager IApply now »
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Start applying with ... internal audit projects, including SOX 404 tests of key controls where applicable, in accordance with the
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MetLife
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Bridgewater, New Jersey
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, while advocating for risk management and internal controls.
We’re looking for an Audit Manager ... Leadership and Board
Develop analytics solutions for effective audit risk assessments and testing
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Nvent Management Company
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St. Louis Park, Minnesota
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with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION: Reporting to the Audit Manager, the Senior Finance Auditor assists nVent to evaluate and improve the effectiveness of risk
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nVent
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St Louis Park, Minnesota
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Reporting to the Audit Manager, the Senior Finance Auditor assists nVent to evaluate and improve the effectiveness of risk management, controls and governance processes. Responsible for the day-to-day execution of
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MetLife
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New York, New York
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, while advocating for risk management and internal controls.
We’re looking for an Audit Manager ... Leadership and Board
Develop analytics solutions for effective audit risk assessments and testing
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MUFG
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Singapore
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and regulators confidence and to maximize risk reduction, the Control Assurance Lead is required to ... Technology Controls Assurance Lead will define the methodology for controls testing and implement the central
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Citigroup
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Mumbai,
India
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risks and controls. The position will report into a Senior Audit Manager within the IA Financial Crimes ... audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The
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Packing Corp of America
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Lake Forest, Illinois
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the Internal Audit team in the execution of a risk-based audit plan, including assurance and advisory ... Audit Manager
Lake Forest, IL 60045, USA
Req #19941
Wednesday, May 15
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Mastercard
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Warsaw,
Poland
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Title and Summary
Privacy Manager, Internal Audit
Job Description – Manager, Internal Audit – Warsaw, Poland – April 2024
Role known internally as: Manager, Internal Audit
Overview
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TransUnion LLC
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Crum Lynne, Pennsylvania
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), formerly Internal Audit. GAA provides assurance services regarding internal control systems to TransUnion ... action plan validation and closure. In addition, this position works with the Manager in developing risk
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AIG
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Houston, Texas
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risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication ...
AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight
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Marex
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London,
United Kingdom
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control environment.
Through the Senior Internal Audit Manager provides assurance to the Board ... Internal Audit Management
Supervise and lead Internal Audit activities to ensure quality assurance
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Citigroup
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New York, New York
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ICM In-Business Quality Assurance – Financing and Securitization QA Manager.
**Key ...
Under the supervision of the ICM In-Business Quality Assurance – Financing and Securitization QA Manager
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Fifth Third Bank, N.A.
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Cincinnati, Ohio
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assurance activities for the Bank’s key business processes, products, services and technologies, as well as ... Audit Manager.
Responsibilities include developing and executing audit planning
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Fifth Third Bank, N.A.
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Rosemont, Illinois
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assurance activities for the Bank’s key business processes, products, services and technologies, as well as ... Audit Manager.
Responsibilities include developing and executing audit planning
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Citigroup
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London,
United Kingdom
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Assurance – Financing and Securitisation QA Manager, support execution of the following:
Consistent ... policies, procedures, risk assessment and controls to drive effective QA coverage and standards
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MetLife
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Cary, North Carolina
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, while advocating for risk management and internal controls.
Audit reviews may be conducted in ... IT Audit Manager
Location(s)
Posting Location:Cary, North Carolina
Country
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Citigroup
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Mumbai,
India
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Assurance:
Demonstratable credit / Counterparty credit risk Audit / quality assurance experience ... established within the risk governance framework.
Accountable for leading the Quality Assurance team
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Fifth Third Bank, N.A.
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Rosemont, Illinois
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assurance activities for the Bank’s key business processes, products, services and technologies, as well as ... under the guidance of the Audit Manager.
Responsibilities include developing and
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Fifth Third Bank, N.A.
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Cincinnati, Ohio
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assurance activities for the Bank’s key business processes, products, services and technologies, as well as ... Audit Manager.
Responsibilities include developing and executing audit planning
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Fifth Third Bank, N.A.
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Cincinnati, Ohio
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assurance activities for the Bank’s key business processes, products, services and technologies, as well as ... under the guidance of the Audit Manager.
Responsibilities include developing and
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Meta
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London,
United Kingdom
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experienced Manager with deep knowledge of risk management, compliance, and Meta Integrity functions who will ... Skills:**
Manager, Integrity Assurance Responsibilities:
Provide vision, oversight, and
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Capital One
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Richmond, Virginia
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, Digital, Audit, Compliance)
Professional certifications within risk management or assurance ... West Creek 1 (12071), United States of America, Richmond, Virginia
Manager, Risk Management
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Truist
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Atlanta, Georgia
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documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor
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Truist
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Charlotte, North Carolina
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documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor
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JPMorgan Chase
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Plano, Texas
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in controls, audit, quality assurance, risk management, or compliance preferred
Proficient ... applications, intelligent solutions risk and control assessment, and Sarbanes-Oxley Act of 2002 (SOX) controls
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Citigroup
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Seoul,
South Korea
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within Citi dedicated to end-to-end wholesale credit risk (WCR) management. ICM covers numerous products ... reduce Citi’s risks. Wholesale Credit Risk (“WCR”) In-Business Quality Assurance (QA) is an integral part
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Truist
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Winston Salem, North Carolina
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documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret ... . Communicate audit issues identified to Management and the Engagement Manager.
Identify and analyze
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Truist
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Charlotte, North Carolina
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documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret ... . Communicate audit issues identified to Management and the Engagement Manager.
Identify and analyze
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U.S. Bank
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Milwaukee, Wisconsin
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ...
• Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA
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