- TECO Energy (Tampa, FL)
- **Title:** Operational Audit ( Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're ... career goals. This role is open at both the Staff and Senior levels, and we'll work...Be Doing** You will be responsible for leading internal audit and advisory engagements of operational , technological,… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for ... loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in... managers. While this position may also involve supervising staff as needed, this position has no direct reports.… more
- Liberty Latin America (PR)
- …qualifications highly desirable (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 3 years) + Public Accounting experience ... Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior...desirable (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 3 years) +… more
- AON (Chicago, IL)
- … audit assignments as required in any location. + Providing training to internal audit staff on insurance related topics. Skills and experience that will lead ... testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational ...required in any location. + Providing training to internal audit staff on insurance related topics. Skills… more
- JPMorgan Chase (Jersey City, NJ)
- …design, audit substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting, follow-up and verification ... working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have… more
- Manulife (Boston, MA)
- …and operational goals and regulatory standards. You'll collaborate with senior business partners and get exposure to significant Canada Insurance projects, ... **About the Audit and Advisory Service** : Join Manulife's ...internal and external stakeholders. We deliver improvement insights to senior management and the Board, reinforcing our commitment to… more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as… more
- Johns Hopkins University (Baltimore, MD)
- …evaluation programs. + Perform project evaluations on assigned internal audit staff . Provide input to Executive Director Operational Audits and Associate ... internal audit staff . Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director to manage… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . ... and conducts a wide variety of complex internal audits by evaluating operational and business processes for appropriate internal controls; identifies areas of… more
- Saint Francis Health System (Tulsa, OK)
- …directly on Medicare and Medicaid patients. Provides guidance and support to junior audit staff in audit planning, fieldwork, and reporting. Decision ... **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role… more
- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... the Audit and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will be responsible for:… more
- Lowe's (Mooresville, NC)
- … Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for the execution of ... risks identified during the audits. In addition to leading operational and compliance audits, this role supports oversight and...preparation for succession planning. + Provide on-the-job training for staff and senior auditors on audit… more
- Cleco (Pineville, LA)
- …reflects the priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous ... Audit strategies, priorities and governance focused on achieving operational agility + Act as an internal control resource...Management experience + Experience and ability to lead Internal Audit staff towards a common vision +… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... and may act as a subject matter expert in own area of expertise. The Senior Audit Group Manager is accountable to provide guidance, leadership, coaching and… more
- US Bank (Milwaukee, WI)
- …communication and negotiation skills to effectively interact with staff and senior management during the presentation of audit findings and recommendations. ... from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases...for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training… more
- Walmart (Bentonville, AR)
- …to help deliver more efficient audit results + **Oversee and Develop Senior and Staff Auditors** in audit principles, standards, performance evaluations, ... IT risks to the company. You'll lead and guide senior auditors through all phases of audit ...+ You have **3 or more years'** experience in Audit , Operational Audit , Risk Management… more
- Thrivent Financial (Minneapolis, MN)
- …co-sourcing relationships. This position works closely with the business leaders and BRM staff in developing and executing the BRM audit plan. Manages and ... develops staff carrying out risk assessments and audit assignments. Job Responsibilities and Duties + Provides support and guidance to senior business… more
- TD Bank (San Antonio, TX)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- University of Colorado (Denver, CO)
- …project resources, expenses and budget. + Develops and mentors staff and senior auditors. + Evaluates the performance of audit team members. + Fosters ... ** Audit Manager** **University of Colorado Denver** Audit Manager-38347 University Staff **Description** **Join Our Team and Make a Difference in Higher… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...regulatory issues; Provide appropriate level of oversight to IT Audit Management and staff . Provide coaching and… more