- UTMB Health (Galveston, TX)
- Audit Services Manager ( CIA , CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health ... Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which three (3) years of auditing experience in… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... degree with relevant experience. **Desired Qualifications** + Certified Internal Audit ( CIA ) certification + Audit ...Audit or risk control risk/controls background in financial services + Prior Analytical / Automation Skills (SQL, SAS,… more
- Manulife (Boston, MA)
- …auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit and Advisory Services ... The Senior Manager is accountable for planning, directing, and completing...one or more projects simultaneously and may perform hands-on audit work to complete the project. Additionally, the Senior… more
- Williams Adley (Washington, DC)
- …40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest ... you will be accountable for the activities of the audit team and support the day-to-day management of the...abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution… more
- Fiserv (Alpharetta, GA)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit Advisory ... and recommendations to our business partners. As a successful Manager of Advisory Services in our Programs...& Strategy initiatives. **What you will do:** + Conduct audit plan execution and audit issue governance… more
- Manulife (Boston, MA)
- …types and the delivery of high quality, professional, cost-effective, beneficial and risk-based audit services . The Senior Manager works under the direction ... & trading (front office), investment operations, compliance and risk management. The Senior Manager is accountable for completing assigned audit work of all… more
- Vanguard (Chesterbrook, PA)
- …opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and lead teams… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...degree in Finance or Accounting or equivalent experience; CPA, CIA or CISA required + At least 10 years… more
- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Meta (Menlo Park, CA)
- …to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform audits, ... **Summary:** Meta Internal Audit is at the forefront of integrating advanced...a related field. 16. Professional auditing certifications such as CIA , CISA, CISSP, CRISC, CDPSE, Six Sigma, or PMP.… more
- First Horizon Bank (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Robert Half Finance & Accounting (New York, NY)
- …years (Senior Manager ) in technology audit /risk/consulting for Financial Services industry. Professional certifications such as CIA , CRMA, CISA, CISM, ... a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is passionate… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines to… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These… more
- Capital One (Richmond, VA)
- …over Capital One's business areas (ie, Card, Commercial Bank, Retail Bank, and Financial Services ).** **The Audit Manager will work closely with the ... 7 (12077), United States of America, Richmond, Virginia DART Audit Manager , Line Of Business Audit...dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/ service , technology, compliance,… more
- US Bank (Milwaukee, WI)
- …Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for supervising staff in ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (Minneapolis, MN)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These… more