- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor ... independently on assignments and receive direct supervision from the Investigative Audit Managers and/or the Executive Counsel/Assistant Legislative Auditor for… more
- University of Rochester (Rochester, NY)
- …needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. Makes certain that audit ... representing the Department on specific projects or teams. 6. Works with the Senior Audit Manager and Executive Director in developing the annual audit … more
- Ohio University (Athens, OH)
- …tasks as needed related to special projects or internal initiatives identified by the Chief Audit Executive , Audit Manager , or requested by university ... Job Description: The Senior Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the university's… more
- Citigroup (New York, NY)
- …day to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings, receptions and conference calls + May ... The Senior Executive Assistant provides support to another individual or...administrative tasks. **Responsibilities:** + Directly supports a C16 level manager and generally supports an entire department + Manages… more
- UTMB Health (Galveston, TX)
- …of risk management, internal controls, and governance processes. Assist the Chief Audit Executive (CAE) in administrative matters to enable the Department ... Audit Services Manager (CIA, CISA, or...in a management team assisting the Director and Chief Audit Executive in administrative areas such as… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our WBD… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4723938) Apply Internal Audit Manager Salary $85,561.00 - ... not honor reversion rights for internal candidates. The Internal Audit Manager reports functionally to the Board...as those requested by members of the Board and/or Executive Management *Develop audit procedures for each… more
- Zebra Technologies (Lincolnshire, IL)
- …The Senior Manager , IT Audit reports directly to the Chief Audit Executive (CAE) at the company's Corporate Headquarters in Lincolnshire, IL. This ... This individual is responsible for partnering with the Chief Audit Executive to craft and drive the...the core knowledge and skills noted above, the Senior Manager , IT Audit should have the following… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... advise on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the Audit Committee. + Coordinate… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for execution of audits ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT 06457, USA...status, or genetic information. Other details + Job Family Executive + Job Function Functional Manager + ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing the development, implementation, and management… more
- CVS Health (Northbrook, IL)
- …TX., Scottsdale, AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...to provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …influence a wide range of internal audiences including respective product, function, or executive management partners. * Finalize audit findings and provide an ... processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well as departmental ... are evaluated for achieving goals and objectives. Maintains extensive contact with internal audit management and audit teams to identify, research, analyze, and… more
- City National Bank (Charlotte, NC)
- *SR. MANAGER OF AUDIT - COMPLIANCE* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...and concerns to various management levels within Huntington including executive management. + Excellent project management skills - Must… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
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