- Wells Fargo (Philadelphia, PA)
- … 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
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...related construction industry experience and/or demonstrated performance at the Audit Manager level. PREFERRED: + Approximately five… more
- Bank of America (Providence, RI)
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Reporting and Regulatory ... processes to execute and produce accurate, impactful and timely Audit Division (SMT), Senior Executive Team (SET),...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Morgan Stanley (Purchase, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Executive Director Deposits Product Manager * **Location:** ... the Morgan Stanley US Banks seek a Senior Product Manager to join the product management team and report...on deposit-related questions *Partner with Risk, Legal, Compliance, and Audit on an ongoing and project-based basis to ensure… more
- Stanford University (Stanford, CA)
- Executive Director , Stanford Transportation **Land, Buildings and Real Estate, Redwood City, California, United States** Facilities Post Date Oct 25, 2024 ... for Commuters after first being awarded in 2002. We are looking for an Executive Director , Stanford Transportation who is responsible for all aspects of Stanford… 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
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and… more
- JPMorgan Chase (Brooklyn, NY)
- Join JP Morgan as a Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed across the ... manager within Finance Control Management (FCM) at the Executive Director level, you will be responsible...Partner with Lines of Defence (Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… more
- CIBC (New York, NY)
- …business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. **What You'll Be Doing** + New Business Initiatives ... experience working with Corporate Banking/Institutional Lending, preferably in a COO/Business Manager capacity + Knowledge of Investment Banking business a plus +… more
- CIBC (Fannin County, TX)
- …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
- 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
- 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
- Zebra Technologies (Lincolnshire, IL)
- …of IT, cyber-security, and product security. Responsibilities: + Partners with the Chief Audit Executive (CAE) and Director of Enterprise Risk Management ... and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the...IT Audit reports directly to the Chief Audit Executive (CAE) at the company's Corporate… 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
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible ... local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance… more