- Fannie Mae (Washington, DC)
- …controls by coaching junior staff and monitoring testing progress.Provide day-to-day project management oversight of other Risk and Controls junior analysts and ... consultants (including project guidance and informal coaching).Conduct first level review of...maintain relationships with business partners at the VP, Director, Manager and staff levels. Provide advice and share knowledge… more
- US Bank (Atlanta, GA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected to monitor… more
- PNC (Raleigh, NC)
- …Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Change & Project Audit team. This position is ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...experience is a plus: * Building & executing a Project and Change Audit Methodology * Auditing… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Risk… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (New York, NY)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Chicago, IL)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... managers, however there are no direct reports. The Senior Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Banking… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 **Commercial Project Manager - Audit Engagements** Our mission at Controlling and Finance Assurance (CF A) is to ... in Siemens's operational and financial environment, with a key focus on project and solution business, and develop an understanding of business processes, goals,… more
- United Airlines (Chicago, IL)
- …audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead and support ... Manager of IT Audit or Manager of IT/Cyber Audit on project...to succeed (Minimum Qualifications):** + Bachelor's degree in Cybersecurity, Information Systems, computer software engineering, Business, data science/analytics or… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and a work-life balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT ... and corresponding planning process, supervise the pre- and post-implementation project audits, complete SOX Information Technology General...the audit engagement to auditee and AVP/Senior Audit Manager Information Systems. .… more
- CVS Health (Providence, RI)
- …overseeing Analysts assigned to these engagements. Primary Job Duties & Responsibilities: Audit Project Management: - Plan, organize, and facilitate multiple ... more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial...- Prior experience in strategizing, planning, and developing technology audit project plans. - Previous project… more
- CVS Health (Scottsdale, AZ)
- …TX., or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal ... attempt to accommodate. Primary Job Duties & Responsibilities: Responsibilities Audit Project Management + Serve as ...by the test program to define, analyze and validate information . + Create clear and accurate documentation and workflows… more
- Williams Adley (Washington, DC)
- …Managers work closely with Directors and Partners to keep them abreast of project progress and important developments. As a Manager , your responsibilities will ... audit or assessment objectives. + Manage the audit team and daily operations of project ...years of relevant experience, including 1-3 years at the manager level, Comptroller, or CFO with supervisory experience. +… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… more
- Black & Veatch (Overland Park, KS)
- **Senior Audit Manager (Kansas City)** Date: May 31, 2024 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our ... level management. + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project /operations experience… more
- Amazon (Seattle, WA)
- …meet the objectives of Internal Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed resources, ... Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal...travel up to 20% Key job responsibilities Risk Assessment Project Management Produce high quality reports People leadership A… more
