- Navy Federal Credit Union (Pensacola, FL)
- …and technical reviews of models. Serve as a subject matter expert to Internal Audit staff , senior management and business partners on end-to-end life-cycle ... Overview Support Internal Audit 's evaluation of model risk frameworks and their...model risk knowledge and skills + Executes independent internal audit reviews of models to ensure the independent model… more
- United Airlines (Chicago, IL)
- …both in the United States and globally + Supervise and schedule the work of 1-4 IT/cyber audit staff and/or senior IT and senior cyber auditors on ... updates audit programs as needed + Train audit staff on audit standards,... audit project team members and/or the IT Audit and/or Cyber Audit Senior … more
- United Airlines (Chicago, IL)
- …example, NIST, COBIT, ITIL) + Supervise and schedule the work of 1-4 IT and cyber audit staff and/or senior IT and cyber auditors on concurrent projects, ... audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal...detail the procedures performed, findings, and conclusions + Train audit staff on audit standards,… more
- Citigroup (New York, NY)
- …concepts and use of technology. + Leads the professional development of Internal Audit staff . + Develops effective senior line management relationships ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which...or similar) are a plus. + Minimum 7 years senior level experience in a related role with experience… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff . * Perform human resource management activities including: ... selecting staff . * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description An established local CPA firm is looking for a Staff Auditor, Staff Senior or Audit Manager depending on experience. The Auditor role will ... focus on accounting and audit engagements with clients. The ideal auditor will have...2+ years of experience in public accounting in an audit track, CPA or CPA candidate is a plus.… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Prestigious CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry ... experience. As the Audit Senior Accountant oversee the internal auditing process and internal.... Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors… more
- Qualcomm (San Diego, CA)
- …that manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will ... Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors...Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The… more
- Robert Half Finance & Accounting (Houston, TX)
- …, you will be responsible for executing audit engagements, working closely with senior staff and clients, and ensuring the delivery of high-quality audit ... Description We are seeking an Experienced Audit Staff member to join our...improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in… more
- MTA (New York, NY)
- …+ Level I - Limited, Audit work may provide support needed for more senior audit staff to significantly influence MTA business decisions . EDUCATION AND ... and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of Internal Auditors… more
- Amalgamated Bank (New York, NY)
- …supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the...+ Coordinate the department's risk assessment process by assisting audit staff in performing risk assessment workshops.… more
- Robert Half Finance & Accounting (Northfield, NJ)
- Description A well-respected company is collaborating with Robert Half to help them find an accomplished Audit Senior . As an Audit Senior , you will play ... standards, regulatory requirements, and company policies. + Supervise and mentor audit staff , providing guidance on technical matters, reviewing workpapers,… more
- Manulife (Boston, MA)
- …within the US and Europe Retail Wealth and US Retirement business units. + Lead audit staff in reviewing completed files for quality and adherence to standards ... group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing,… more
- US Bank (Minneapolis, MN)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... from managers, however there are no direct reports. The Senior Audit Project Manager is expected to...control performance effectiveness and making evaluations which effectively achieve audit objectives. 4. Supervising audit staff… more
- Sallie Mae (Salt Lake City, UT)
- …and sometimes functional management. **Leadership:** Mostly strategic relationships with peers and senior staff within the function. **Feeling your best helps ... future of education. **What You'll Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit leadership team. This… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...upon their skills and experience. Actively participate in overall staff development for the department. + Work closely with… more
- Capital One (Mclean, VA)
- …work assignments amongst team members. Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports. The person will: + Exhibit a ... Center 1 (19052), United States of America, McLean, Virginia Senior Manager, Audit Operations and Reporting -...Collaborate with various Audit HQ Leaders, LOB Audit teams, Audit Chief of Staff… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be responsible ... Engagements. * Develop and maintain strong client relationships. * Craft and execute Audit Plans as an Audit Senior . Requirements * Bachelor's degree… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... industries! We work together to drive ambition for every future! **Purpose** The Audit Manager/ Senior Audit Manager supports/leads and oversees the internal… more
- Penn State Health (Hershey, PA)
- …and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey |… more
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