- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Assistant Manager ... EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and analytics.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* With the Group Head of Internal Audit , assist in conducting an annual audit risk assessment to determine audit need and priorities those key risks ... and Experience * Three years' experience minimum as an Audit practitioner * Experience in conducting risk assessments and audits of a wide variety of complex… more
- Bank of America (Charlotte, NC)
- … or external audit . + Robust (several years) experience as auditor in charge ( assistant manager , audit manager ) is critical. + Excellent knowledge ... Audit Manager , Global Markets Operations (GMO)... Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory...point in time audit projects. + Executes audit strategy for the sound application of risk… more
- BMO Financial Group (Chicago, IL)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... Conducts audit engagements to critically assess management and internal...the quality of internal control systems and reduces the risk of loss and reputational damage to the Company.… more
- US Bank (Minneapolis, MN)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- Robert Half Management Resources (Baltimore, MD)
- Description We are looking for an Audit Manager to join our team in Baltimore, Maryland. This role involves planning, coordinating, and scheduling the work of an ... managing tasks and personnel * Utilize skills in Government Audits, Governmental accounting, Risk based internal auditing, Annual Internal Audit , and Internal … more
- MUFG (New York, NY)
- …counterparty credit risk - investigate cause of limit breach and work with credit risk manager and account manager for remediation + Liaise closely with ... data officers to build and support the counterparty credit risk reporting infrastructure + Participate in audit ...credit risk reporting infrastructure + Participate in audit and regulatory engagements relating to counterparty credit … more
- Arkansas Children's (Little Rock, AR)
- …1. Oversees annual comprehensive risk assessment and approves a comprehensive risk -based, prioritized audit plan that reflects a thorough understanding of ... factors and their potential impact. Contributes to the development of risk -oriented culture within the organization. Ensures internal audit activities… more
- M&T Bank (Buffalo, NY)
- …level, more complex administrative support to the Enterprise Platforms First Line Risk Officer/Head of EP Operations & Support. **Primary Responsibilities:** + Serve ... as a liaison between manager and bank personnel, responding to questions and issues...Maintains financial expense records. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- Navy Federal Credit Union (Vienna, VA)
- …with external and internal auditors to negotiate audit objectives and audit scope based upon previously developed risk -based strategies for audit ... in the management of a branch of the Internal Risk and Controls (IRC) group and ensure its operation...environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section… more