- Wells Fargo (Wilmington, DE)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... 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 ... 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
- Wells Fargo (Minneapolis, MN)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director ** **on the Capital Management Audit Team. The Audit team ... and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge...**In this role, you will:** **Supervise a team of audit staff to resolve highly complex and unique challenges… more
- University of Rochester (Rochester, NY)
- …assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director . Makes certain that audit objectives are ... Department on specific projects or teams. 6. Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and helps… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager / Director to join our team in the construction and contractor industry located in the Denver ... feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of audit ...Prepare executive summaries and detailed reports of audit results for internal reference * Ensure audits are… more
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...related construction industry experience and/or demonstrated performance at the Audit Manager level. PREFERRED: + Approximately five… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager / Director level is preferred. + Cultural ... to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director , Internal Audit serves as the chief auditor and a key… more
- International Paper (Memphis, TN)
- Director IT Audit Description: **Position Title:** ** Director of Information Technology Audit ** **Pay Rate** : $189,000 - 223,400 _Multiple factors, ... enhance controls, improve operating performance and reduce risk. **Position Summary** The Director of Information Technology Audit provides leadership for the… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major internal audit… more
- Morgan Stanley (Purchase, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Executive Director Deposits Product Manager * **Location:** ... the Morgan Stanley US Banks seek a Senior Product Manager to join the product management team and report...on deposit-related questions *Partner with Risk, Legal, Compliance, and Audit on an ongoing and project-based basis to ensure… more
- Stanford University (Stanford, CA)
- Executive Director , Stanford Transportation **Land, Buildings and Real Estate, Redwood City, California, United States** Facilities Post Date Oct 25, 2024 ... for Commuters after first being awarded in 2002. We are looking for an Executive Director , Stanford Transportation who is responsible for all aspects of Stanford… more
- JPMorgan Chase (Jersey City, NJ)
- …with your strategic vision and influence. As a Structured Trade Global Product Director within Trade & Working Capital, you will have global accountability and ... forecasting management and reconciliation + Ensure readiness for OCC and Audit ; engage with Audit /Trade Controls + Serve as the key point of connection with… more
- Wells Fargo (Roanoke, VA)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Manager to join our Wells Fargo Securities "Markets" COO Group that will support the Electronic Trading and ... stakeholder groups (ie Business Control, Technology, Finance, Operations, Compliance, Risk, Internal Audit , and Legal). The role will have a focus on collaboration,… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in ... reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work… more
- CIBC (New York, NY)
- …business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. **What You'll Be Doing** + New Business Initiatives ... experience working with Corporate Banking/Institutional Lending, preferably in a COO/Business Manager capacity + Knowledge of Investment Banking business a plus +… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA),...departments. + Participate in a management team assisting the Director and Chief Audit Executive in ... compensation and employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the annual risk assessment process and… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused...Audit Directors and line of business senior and executive management regarding the status of audits and potential… more
- Zebra Technologies (Lincolnshire, IL)
- …of IT, cyber-security, and product security. Responsibilities: + Partners with the Chief Audit Executive (CAE) and Director of Enterprise Risk Management ... and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the...IT Audit reports directly to the Chief Audit Executive (CAE) at the company's Corporate… more
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