- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to ... mandate. The overall team objective is to ensure that IA 's Methodology and Audit Life...practical solutions + Proactively engage with the range of IA stakeholders, internal and external to the… more
- Citigroup (Irving, TX)
- …Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the ... mandate. The overall team objective is to ensure that IA 's Methodology and Audit Life...as an SME to senior stakeholders and IA colleagues, including consulting with and advising audit… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit ( IA ) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor...growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors… more
- Point32Health (Canton, MA)
- …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of...are completed with quality and according to department guidelines, methodology , and approach. + Direct, counsel, instruct, oversee and… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... + Contribute to the design and implementation of agile internal audit processes, methodology , and...Reviews and ensures the timely completion all staff and senior audit work performed. + Plans and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. ... The position supports the Audit Senior Manager in his/her leadership of technology...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology … more
- Citigroup (New York, NY)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... self-motivated and willing to take personal responsibility. + Thorough understanding of internal control concepts and audit methodology with the… more