- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA , or...strong working relationships with UTMB leadership at both a senior and departmental level on an ongoing basis and ... 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
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... supports the Audit Directors, Senior Audit Directors,...Five or more years of managerial experience. CIA, CPA, CISA or other relevant professional designation + Twelve or… more
- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ...Strong analytical, problem-solving and negotiation skills. . CIA, CPA, CISA , CRC or other relevant professional designation. If there's… 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...with at least 10 years of experience in Internal Audit . + CPA, CIA, CISA , would be… 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 ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Manulife (Boston, MA)
- …and may perform hands-on audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development of Senior Auditors, ... the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and...awarded a recognized accounting (CPA, CA) or auditing (CIA, CISA ) designation is preferable, but not essential + 6… 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.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar strongly preferred. Our Hybrid… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...strongly preferred. + Professional Certification such as CIA, CRMA, CISA , CISM, CISSP, or similar strongly preferred. Our Hybrid… more
- First Horizon Bank (Miami Lakes, FL)
- …Miami, FL, New Orleans, LA **Job Description** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- First Horizon Bank (Memphis, TN)
- …New Orleans, LA, and Miami, FL **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Manulife (Boston, MA)
- …& trading (front office), investment operations, compliance and risk management. The Senior Manager is accountable for completing assigned audit work of ... types and the delivery of high quality, professional, cost-effective, beneficial and risk-based audit services. The Senior Manager works under the direction of… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hyb rid… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...Certified Public Accountant (CPA), or Certified Information Systems Auditor ( CISA ) + 5+ years of experience in Banking or… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate in ... the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal...audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications… 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
- 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
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for ... as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead...**:** + Master's degree + Certified Information Systems Auditor ( CISA ) certification + Demonstrates knowledge and experience in IT… more
- US Bank (Irving, TX)
- …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...Standards and the common definition of internal controls -CIA, CISA , CPA, PMP, CSM or other relevant professional designation… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Technology ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management...degree preferred + A certified professional designation (eg, CIA, CISA , CRISC, CISSP) is expected or must be obtained… more