- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- AIG (Jersey City, NJ)
- …AIG, we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... or operational disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management role within...Director position is a management role within the Internal Audit for Americas Technology. This position is charge of… more
- Spire Energy (St. Louis, MO)
- Project Manager II Apply now " Date: Jan...career site. Job Location: St Louis Job Segment: Project Manager , Lean Six Sigma, Six Sigma, Internal Audit , ... respected and valued. Summary Spire is seeking an experienced, collaborative Project Manager II . This position focuses on applying standards and governance,… more
- TD Bank (Mount Laurel, NJ)
- …to SOX, performing control validation activities and representing CLOS through the EOY SOX audit . The Business Process Manager II uses bank operations ... of Business:** Enterprise Enabling Functions **Job Description:** The Business Process Manager position is within the CLOS (Commercial Lending Operations & Services)… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information systems and evaluates ... level equal to their level of experience, Level I, II , Senior Auditor, Lead Senior Auditor or Audit...in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional… more
- CDM Smith (Hartford, CT)
- …manages client expectations. Performs other duties as required. **Job Title:** Project Manager II - Water Services Group **Group:** WSO **Employment Type:** ... Join our dynamic team as a Water Services Project Manager and play a key role in advancing innovative...proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits.… more
- CDM Smith (Raleigh, NC)
- …developed client relationships. Performs other duties as assigned. **Job Title:** Project Manager II **Group:** CCI South **Employment Type:** Regular **Minimum ... managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans and… more
- Ace Hardware (Oak Brook, IL)
- …and within their particular line of business). **Who You Are** As Ace Hardware Audit Services' Auditor II , you are a people-person who continually demonstrates ... **About This Role** The primary purpose of the Auditor II role is to assist Ace management to evaluate...**What You'll Do** + Assist with completion of assigned audit engagements following a standard audit methodology… more
- Truist (Charlotte, NC)
- …control discussions to ensure that key controls, applications, models, vendors, and IT dependencies are identified. + Partner with other stakeholders but also ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as deep… more