- Constellis (Herndon, VA)
- POSITION SUMMARY The Senior Accountant performs general accounting tasks including but not limited to balance sheet reconciliation, ad-hoc analysis and ... as needed. RESPONSIBILITIES Prepares monthly journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing… more
- Kaleida Health (Buffalo, NY)
- …such as General Physicians, PC and Olean General Hospital. The Senior Director of Audit Services will manage and control Kaleida Health's internal ... Description:** Reporting to the VP, Chief Compliance and Privacy Officer, the Senior Director of Audit Services will lead Kaleida Health's internal audit and… more
- Fallon Health (Worcester, MA)
- …**Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager, theAnalyze and interpret patient medical records pertaining ... problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... activities, the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...and IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit ... the United States in a vital, new role. The Senior Manager, Model Audit reports to the...issues. _The above information is intended to describe the general nature and level of work performed by employees… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity +… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... for regulatory agency interactions, Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards… 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 ... award-winning? That's all you.** _This job description is a general outline of duties performed and is not to...more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location**… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... **Description** **Job Summary:** Under general direction and with a high level of...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager, IT Audit reports directly to the Chief Audit Executive ... on IT, cyber-security, and product security risks; SOX IT general control assessments; SOX application control assessments; and other...to the core knowledge and skills noted above, the Senior Manager, IT Audit should have the… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's degree from ... years of experience. **This position is open until filled.** **Pay Range:** **Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661 **Midpoint** :… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager, Benefits Accounting, Audit and Operations** , you'll play an ... and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing...The above information has been designed to indicate the general nature and level of work performed in the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager, Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... both personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team to… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...banking supervision 3. Knowledge of Archer of eGRC application ** General Description of Available Benefits for Eligible Employees of… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of every ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager, Audit...capable of working effectively in a team environment. + General ERP knowledge (PeopleSoft, SAP, CostPoint). L3Harris Technologies is… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager: Bank Operations is responsible for providing a ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital One's Audit ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Dynamic… more
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