- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual ... role with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial… more
- Wells Fargo (St. Louis, MO)
- …Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...role, you will:** + Manage a team of 7-10 audit staff responsible for a defined segment of the… more
- University of Rochester (Rochester, NY)
- …assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director . Makes certain that audit objectives are ... Department on specific projects or teams. Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and helps… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager / Director to join our team in the construction and contractor industry located in the Denver ... feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of audit ...Prepare executive summaries and detailed reports of audit results for internal reference * Ensure audits are… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Audit Manager ** **Job Class: Audit Director ** **Agency: Human Services Dept** + **Job ID** : 83066 + **Location** : St. Paul + ... plan, schedule, coordinate, review and implement the Department's Grant and contract audit activities to include grant manager performance, vendor compliance… more
- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... will report to the Special Advisor to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior... Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit … more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design &...and team execution + Coordinate with CACR Business Controls Executive and Data Steward Executive to identify source ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager / Director level is preferred. + Auditing ... create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Audit Director ** **Job Class: Transportation Audit Director ** **Agency: Transportation Department** + **Job ID** : 82681 + **Location** ... to make a telework arrangement with their supervisor.** **As the department's Audit Director , provide independent and objective auditing, assurance, and… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA),...departments. + Participate in a management team assisting the Director and Chief Audit Executive in ... compensation and employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the annual risk assessment process and… more
- JPMorgan Chase (Newark, DE)
- …for our global Client Tax Operations segment within Securities Services Operations. As the Executive Director of Control Management, you will lead a team of ... highest levels of the organization. As the lead control manager for CTO, you will oversee a team of...with colleagues across the firm, including legal, compliance, risk, audit , and technology, to drive consistent operational risk practices.… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused...Audit Directors and line of business senior and executive management regarding the status of audits and potential… more
- Citizens (Johnston, RI)
- …for areas of responsibility, based on corporate and industry risks. The Audit Manager reports to an Audit Director , and provides them with appropriate ... Description Audit Manager - Treasury Solutions, Payments...professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management with… more
- JPMorgan Chase (Wilmington, DE)
- …and skills:** + Solid experience or equivalent expertise in risk management, audit , compliance, control management or a related field with a strong understanding ... Proven stakeholder management and ability to influence and drive at a senior executive level. + Demonstrated ability to analyze complex issues, develop and implement… more
- University of Florida (Gainesville, FL)
- …Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive / Director /Management, Legal/ Audit Services/Compliance Department: ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job… more
- M&T Bank (Wilmington, DE)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... strategic objectives. + Proactively communicate with Senior Directors - Audit and line of business senior and executive...for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
- M&T Bank (Bridgeport, CT)
- …and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused...Audit Directors and line of business senior and executive management regarding the status of audits and potential… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal Audit ... of the New York Times Company. You'll support the Director , Internal Audit and the Assistant Chief...audits, reviews, and analyses. Reporting to the Assistant Chief Audit Executive this is a hybrid position… more
- Shaw Industries Inc (Dalton, GA)
- …Management across the company, including Executive Management. Reports to the Director of Internal Audit . Essential Duties and Responsibilities: + Plan, ... Job Title Audit Manager Position Overview Contributes to...levels to discuss and review findings and recommendations from audit engagements. + Assist Director of Internal… more