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Jul 24 IT Audit Function Manager (188229) PNC Pittsburgh, PA

As an IT Audit Functional Manager you are a member of PNC's Audit Division. You will be ... include the following: · Assist the Audit Director in developing the annual audit... more

Jul 24 IT Audit Process Manager II (188227) PNC Pittsburgh, PA

As an IT Audit Process Manager you are a member of the Information Technology Audit team ... for: · Assisting the IT Audit Sr. Manager in developing the annual audit plan to... more

Jul 23 Audit Process Manager (189982) PNC Pittsburgh, PA

The Audit Process Manager will support the Audit Director and Senior Audit Manager by ... the Audit Process Manager assists the Audit Director and Senior Audit Manager in... more

Jul 22 General Computer Controls/IT Audit - Manager Deloitte Development Honolulu, HI

and senior executives for both external audit and internal audit clients. TR ... within professional services, external audit or IT audit of applications, operating... more

Jul 19 Audit Manager Franchise Risk and Strategy Citi New York City, NY

Description Description Internal Audit is a global organization of over 1000 ... Delivers on time high quality audit reports, Internal Audit and Regulatory issue... more

Jul 19 Audit Manager Data Governance Citi New York City, NY

around the world. The Data Governance Audit Manager will be based in New York, ... to the Head of Data Governance Audit (Senior Manager) and will contribute to the scoping... more

Jul 18 IT Audit Manager MetLife Raleigh, NC

governing areas being audited. The Audit Manager is responsible for preparing ... knowledge of generally accepted audit standards and Corporate Internal Audit... more

Jul 18 Audit Process Manager (189984) PNC Pittsburgh, PA

processes. As an Audit Process Manager, you will have the opportunity participate ... participating in the annual audit planning process, leading individual audit... more

Jul 18 Detroit Risk Assurance Internal Audit Manager (5712527) PwC Toledo, OH

Internal Audit professionals bring the right mix of internal audit experience, ... Internal Audit directors, Chief Compliance officers, Audit Committees and Risk... more

Jul 17 VP, AUDIT RELATIONSHIP MANAGER - COMPLIANCE AUDIT Mitsubishii UFJ Financial Group Brea, CA

an opportunity for a senior auditor/audit manager to join Internal Audit of the ... controls across the bank. As an audit relationship manager on the IAA Compliance... more

Jul 16 VP, AUDIT RELATIONSHIP MANAGER - RISK AND CAPITAL MANAGEMENT Mitsubishii UFJ Financial Group Los Angeles, CA

an opportunity for a senior auditor/audit manager to join Internal Audit of the ... controls across the bank. As an audit relationship manager on the IAA Risk and... more

Jul 15 DTBA / Anti-Money Laundering Services Audit Manager Deloitte Development Washington, DC

(FIUs). We are seeking a qualified Manager to join the DTBA-Anti-Money Laundering ... DTBA - Anti-Money Laundering Audit Manager must have existing private or public... more

Jul 03 Audit Manager Mortgage Technology Citi Jacksonville, FL

Description Description Internal Audit is a global organization of over 1000 ... Delivers on time high quality audit reports, Internal Audit and Regulatory... more

Jul 01 Risk Assurance Internal Audit Manager (5626785) PwC Toledo, OH

Internal Audit professionals bring the right mix of internal audit experience, ... Internal Audit directors, Chief Compliance officers, Audit Committees and Risk... more

Jun 27 Finance Project Manager I (Audit and Controls) (186663) PNC Pittsburgh, PA

As a Finance Project Manager within PNC’s Finance Governance and Oversight (FGO) group, ... interactions with management, internal audit and external auditors * Assess impact of... more

Jun 27 Finance Project Manager I (Audit and Controls) (186652) PNC Pittsburgh, PA

As a Finance Project Manager within PNC’s Finance Governance and Oversight (FGO) group, ... interactions with management, internal audit and external auditors * Assess impact of... more

May 07 IT Audit Manager Insurance (5375318) PwC Des Moines, IA

for external audit engagements, including engagements under SoX requirements Key ... of planning, audit strategy, scoping, execution, and deficiency... more

May 03 Audit Manager Technology Infrastructure Citi New York City, NY

Description Description Internal Audit is a global organization of over 1000 ... Delivers on time high quality audit reports, Internal Audit and Regulatory... more

Mar 21 IT Audit Manager Vanguard Valley Forge, PA

employer of choice, seeks an IT Audit Manager to supervise and conduct the ... resources and weekly reporting to Internal Audit Manager.Coordinates schedules with... more

Mar 10 IT Audit Manager Milwaukee (5049385) PwC Milwaukee, WI

of regulatory compliance audits -Audit support services (application and IT general ... controls, security, SOD, and execute audit procedures. -Leading the adaption a work... more

Feb 11 Senior Audit Manager Fraud Financial Crimes Citi New York City, NY

Description Description Internal Audit is a global organization of over 1000 ... Delivers on time high quality audit reports, Internal Audit and Regulatory... more

Jan 17 Audit Manager Market Risk Citi Miami, FL

Risk audit team will monitor and audit the controls and processes and regulatory ... Delivers on time high quality audit reports, Internal Audit and Regulatory issue... more

Jan 17 Audit Manager Consumer Credit Risk Citi Miami, FL

time high quality audit reports, Internal Audit and Regulatory issue validation and ... professional development of Internal Audit staff. · Develops effective senior line... more

Jan 14 Audit Manager Technology Change Third Party Citi New York City, NY

globally. The Risk Technology Audit team provides technology audit coverage for ... Delivers on time high quality audit reports, Internal Audit and Regulatory... more

Nov 06 Senior Audit Manager Technology Change and Third Parties Citi New York City, NY

Description Description Internal Audit is a global organization of over 1000 ... Delivers on time high quality audit reports, Internal Audit and Regulatory... more

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