- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Executive Director , as part of our Financial Crimes Innovation and ... Analytics Team. The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The Financial Crimes Audit Team provides coverage for… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Audit Group (ETAG). This leader will provide strategic oversight...This leader will provide strategic oversight and execution of audit coverage across Wells Fargo's core technology environments and… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Essential Duties and Responsibilities: * Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise ... and assist in the execution of the annual SOX audit , ensuring key objectives are met and results are...deadlines. * Strong verbal and written communication skills including executive presentation skills. * Advanced technical and analytical skills,… more
- Cleveland Clinic (Independence, OH)
- … and advisory role. + Assist and lead departmental strategic initiatives and assist Executive Director with projects as assigned. + Support and help department ... respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play...of the Board of Directors. + Supervise the financial director , manager , seniors and staff on accurate… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... and the system of internal controls. Position will oversee and drive audit plan management and execution, strategic initiatives, and resource management in relation… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- JPMorgan Chase (Jersey City, NJ)
- …institutions, and governments. As the Global Clearing & Cross Currency Business Control Manager - Executive Director within the Treasury Services Payment ... Advance your career as an Executive Director in the Treasury Services...changes due to ineffectiveness or regulatory/policy shifts. + Manage Audit , Compliance, and Regulatory reviews with precision. + Conduct… more
- JPMorgan Chase (Newark, DE)
- …Controls ensuring robust controls for the firm's security and success. As an Executive Director WLS Control Manager within Wholesale Lending Services, ... Join JPMorgan Chase as an Executive Director within JPMorgan's Wholesale lending...across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as… more
- JPMorgan Chase (Columbus, OH)
- **Job Description:** Join us as a Control Manager , Executive Director , to lead and enhance our control framework within the Consumer and Community Banking ... its Control Management organization. **Job Summary:** As a Control Manager , Executive Director , within the...years of experience in financial services, focusing on controls, audit , risk management, or compliance. + Ability to work… more
- Johns Hopkins University (Baltimore, MD)
- …technical expert to internal audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate ... **General Summary:** The Internal Audit Manager demonstrates subject matter expertise...To + Associate Director , Executive Director Internal Audits or Chief Audit Officer… more
- City of New York (New York, NY)
- …including procurement, legal, budget, fiscal, audit and project management. The Executive Director will take a lead in creating comprehensive reports for ... BE SERVING PERMANENTLY IN THE TITLE OF ADMINISTRATIVE PROJECT MANAGER , OR ELIGIBLE UNDER 55a PROGRAM Grants and Fiscal...55a PROGRAM Grants and Fiscal Management is seeking an Executive Director to assist the GFM Associate… more
- City of New York (New York, NY)
- …Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned provider ... and draft the audit resolution letter for Audit Manager 's/ Director 's review. Update the...months of this experience must have been in an executive , managerial, administrative or supervisory capacity. Supervision must have… more
- South Bend Empowerment Zone (South Bend, IN)
- …ID: 4937814 Job Description Position Title: South Bend Education Foundation Executive Director Salary Range: Regionally Competitive Job Location: Administration ... Education Foundation Executive Committee and Superintendent Basic Function: The executive director is responsible for the overall administration and… more
- Charles Schwab (Westlake, TX)
- … Manager of Reporting is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is responsible for assisting ... reporting calendar and preparation/project management of IAD reports to executive level risk committees, including the Audit ...to executive level risk committees, including the Audit Committee + Perform daily monitoring and quality control… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- M&T Bank (Buffalo, NY)
- …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
- University of Miami (Coral Gables, FL)
- …please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The Executive Director of the Office of Research ... Medical Campuses for Pre-award, Post-award, and the Strategic Initiatives divisions. The Executive Director is responsible for supervision of all personnel under… more
- TIAA (Dallas, TX)
- …This job plans and conducts complex internal audits under the general direction of the audit executive / director and in compliance with audit standards, ... The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department.… more
- Scotiabank (Dallas, TX)
- Audit Manager , IT - US Audit **Requisition ID:**...required to work as part of the team and assist the Director , US IT Audit to provide audit ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...presentation, of a caliber suitable for direct exposure to executive management. **Salary Range** **New York:** 90,000 - 167,200… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit... Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing… more