- Eclaro (Charlotte, NC)
- …certifications (CIA, CISA etc - CPA Preferred) Required Skills: Internal Audit Experience: Several years of progressive experience within internal audit or ... Audit Manager, Global Markets Operations (GMO) and Non-Financial...This role provides a great potential for exposure to senior management across the company and opportunity to engage… more
- Eclaro (Charlotte, NC)
- …Understanding of statistical sampling testing approach Advanced degree or certifications (CIA, CISA , CPA) Required Skills: Audit testing execution Internal ... Audit Supervisor, Global Market Ops, NFRR, Tax &...achieve your full potential! ECLARO is looking for an Audit Supervisor, Global Market Ops, NFRR, Tax & Credit… more
- 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
- Manulife (Boston, MA)
- …group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, ... one or more projects simultaneously and may perform hands-on audit work to complete the project. The Senior...awarded a recognized accounting (CPA, CA) or auditing (CIA, CISA ) designation **When you join our team:** + We'll… 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
- 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
- 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 ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...lines of businesses. + CAMS, CFE, CPA, CIA or CISA strongly preferred. Other relevant certifications will be considered.… 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
- 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.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hybrid Workplace… more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor, Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is ... team environment to deliver value added opinions and recommendations. The Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to… 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 ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… 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 (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas 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
- 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 (Charlotte, NC)
- …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
- 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 ... schedule in Lincolnshire Preferred Qualifications: + Relevant certification (ie, CISA , CISSP, CIA , CPA, CFE or other...to the core knowledge and skills noted above, the Senior Manager, IT Audit should have the… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special ... and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services… more
- M&T Bank (Bridgeport, CT)
- …business and risk knowledge to properly assess associated risk and controls** **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
