- Wells Fargo (New York, NY)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Management Audit Team. The Audit team covers ... and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge...this role, you will:** + **Supervise a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Chandler, AZ)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director ** position within their IT Governance ... information technology. In addition, the team partners with business audit teams to address technology and information security risks...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Charlotte, NC)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… 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. 6. 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
- JPMorgan Chase (Wilmington, DE)
- Join JP Morgan as an Chase Business Credit Card Control Manager at the Executive Director level and be part of a team that ensures strong and consistent ... success of the firm. **Job Summary:** As a Control Manager for the Chase Business Credit Card division at...for the Chase Business Credit Card division at the Executive Director level, you will play a… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major internal audit… more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...of IT infrastructure and influences establishment of controls and audit proc edures to identify risk areas or areas… more
- JPMorgan Chase (New York, NY)
- …box, challenging the status quo and striving to be best-in-class. As a Technical Program Manager - Executive Director in the Corporate Oversight & Governance ... providing solutions across Compliance, Controls Management, Resiliency, Legal, Regulatory, and Audit . You will be responsible for managing the delivery of solutions… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in ... reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work… more
- JPMorgan Chase (Jersey City, NJ)
- …with your strategic vision and influence. As a Structured Trade Global Product Director within Trade & Working Capital, you will have global accountability and ... forecasting management and reconciliation + Ensure readiness for OCC and Audit ; engage with Audit /Trade Controls + Serve as the key point of connection with… more
- State of Massachusetts (Boston, MA)
- …action against licensees who engage in professional misconduct when necessary. The Executive Director ("ED") for MSAC reports to the Associate Deputy ... **Job:** **Administrative Services* **Organization:** **Division of Occupational Licensure* **Title:** * Executive Director - Massachusetts State Athletic Commission*… more
- CIBC (NY)
- …This position interfaces with traders, treasury, operations, financial control, audit , technology, middle office and other departments within Capital Markets ... Risk Management (CMRM). The nature of the role involves making timely decisions with respect to complex risk scenarios in a high stress, time sensitive trading room environment. At CIBC we enable the work environment most optimal for you to thrive in your… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of... Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- US Bank (Chicago, IL)
- …role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- JPMorgan Chase (Portland, OR)
- Campbell Global is a leading global investment manager focused on forestland and timberland management. We are widely recognized as an authority on both forest ... member of the Leadership Team, you will play a pivotal role in various executive -level projects and initiatives, serving as a trusted business manager across all… 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
- Manulife (Boston, MA)
- …auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director . Audit and Advisory Services assists ... CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director ...mitigate these risks. + Draft clear, concise, and well-organized audit reports, including executive summary and rating… 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
- US Bank (Irving, TX)
- …other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** + Business Acumen - Has ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive… more