- Chandler Asset Management (San Diego, CA)
- …our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial operations, ... supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of...with external auditors during annual audits and assist with audit preparation in compliance with GAAP and regulatory requirements… more
- Williams Adley (Washington, DC)
- …in a dynamic government contracting environment. Reporting to the Human Resources Senior Manager , the Recruiting Specialist will manage the whole lifecycle ... required to fulfill recruiting expectations and deliverables. Reports To: Human Resources Senior Manager Authorization: US Citizenship is required Clearance: No… more
- Development Capital Networks (Oklahoma City, OK)
- …including federally funded debt and equity funds and programs. This executive role is responsible for financial planning, forecasting, treasury functions, internal ... team, including two accountants, a contracted fund administrator, and an office manager . Oversee tax preparation processes (external tax firm prepares filings; CFO… 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 ... Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology leaders and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor ... Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * Use… more
- M&T Bank (Buffalo, NY)
- …communicate with Senior Directors - Audit and line of business senior and executive management regarding the status of audits and potential issues ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...for direct reports. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * Use ... influence a wide range of internal audiences including respective product, function, or executive management partners. * Finalize audit findings and provide an… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit ... and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior … more
- Wolters Kluwer (Sacramento, CA)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Medtronic (Minneapolis, MN)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is ... frameworks to ensure efficient risk management controls. + Create clear and concise audit reports and presentations for senior management and the audit… 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 ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- American Express (New York, NY)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of ... provided by AENB, in partnership with Bank affiliates and executive officers. In addition, the team plays an enterprise...engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams.… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future ... of Work at Walmart** As a ** Senior Manager , People** at Walmart, you'll be...Partner** who thrives in complexity, can influence at the executive level, and is passionate about **shaping the workforce… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- Confluent (Bismarck, ND)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other… more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... written communication skills are essential for local and global engagement with Senior and Executive Audit Management. In addition, the incumbent should be… more
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play a pivotal role in advancing ... in support of our patients and caregivers. Partnering with executive leadership, you will help shape and build our...manager , seniors and staff on accurate completion of audit work and provide technical guidance as needed. +… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
