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158 jobs found
26.03.2024
GS
Goldman Sachs Internal Audit/Technology Audit - Controllers United States, Texas, Dallas
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Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm’s control culture...
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26.03.2024
GS
Goldman Sachs Internal Audit/Technology Audit Risk Engineering United States, Texas, Dallas
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Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm’s control culture...
08.04.2024
BOA
Bank Of America Audit Supervisor United States, North Carolina, Charlotte
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Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner....
31.03.2024
TB
Td Bank Audit Manager AML United States, New Jersey
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Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well...
06.04.2024
R7
Rapid7 Director Internal Audit United States, Massachusetts, Boston
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Perform annual risk assessment and scoping for our SOX compliance;. Evaluate the adequacy of controls and processes by developing a test plan specific to the identified key controls, execute testing;....
31.03.2024
TB
Td Bank Sr Audit Group Manager Audit-US Wealth United States, New York, New York
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Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required. Oversees and...
28.03.2024
CG
Citi Group Audit Manager - Technology United States, Texas, Irving
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Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
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Description:Full job details
Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm’s control culture...
These jobs might be a good fit
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