- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… 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
- First Horizon Bank (New Orleans, LA)
- …requirements of the board of directors, management, and regulatory authorities. The Audit Director is responsible for overseeing the Company's independent, ... and evaluate the Company's system of internal controls. The Director leads multiple audit managers who in...audit reports and communications. + Assist and oversee manager 's responsibilities for staff supervision and development. + Establish… more
- Zurich NA (Schaumburg, IL)
- Audit Director - North America P&C Centre of...and developing a team of 3 or 4 direct reports ( audit manager , senior auditor, auditor). + Leading a ... the ability to influence the people around you. The Audit Director - NA and P&C Centre...Location(s): AM - Schaumburg Remote Working: Hybrid Schedule: Full Time Employment Sponsorship Offered: Yes Linkedin Recruiter Tag: #LI-MM1 #LI- Executive… more
- College of Lake County (Grayslake, IL)
- Executive Director and Chief Development Officer, College Foundation Bookmark this Posting Print Preview | Apply for this Job Posting Details Posting Detail ... Information Posting Number S02701 Position Title Executive Director and Chief Development Officer, College...agencies to meet the highest standards of reporting and audit outcomes. 6. Competency in the integration and use… more
- Vivint (Lehi, UT)
- …of the Audit Committee of the Board of Directors and Executive Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of ... LinkedIn and X. Job Summary: Responsible for management and execution of audit plan projects, various roles in Sarbanes Oxley compliance program and development… more
- BeiGene (San Mateo, CA)
- …governance expertise as partners of the BeiGene global team. **General Description:** The Executive Director , Global Data Strategy & Solutions is the principal ... leader for data services and governance at BeiGene. The Executive Director and their team help lead...successful candidate is a dynamic leader and business relationship manager who brings deep data strategy and governance domain… more
- JPMorgan Chase (Jersey City, NJ)
- …covering the Compliance Risk Assessment Program. Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a ... and success of the firm. **Job summary:** As an Executive Director , key senior control manager...critical regulatory matters and meetings as required. Manage Internal Audit and Compliance exams related to the CRA Program… 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
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… 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
- City of New York (New York, NY)
- …to and enhancing ease of use. Reporting directly to the Chief Engineer, the Executive Director will be responsible to oversee a group of professional engineers ... permanent Civil Service title of ADMINISTRATIVE ENGINEER; or, ADMINISTRATIVE PROJECT MANAGER ; or, ADMINISTRATIVE CONSTRUCTION PROJECT MANAGER . Candidates who are… more
- JPMorgan Chase (Columbus, OH)
- Join JP Morgan as a Consumer & Community Bank Control Manager at the Executive Director level and be part of a team that ensures strong and consistent ... the firm. **Job summary:** As an Executive Director Change Governance & Agility Control Manager ...+ 10+ years of financial service experience in controls, audit , quality assurance, risk management + Experience leading broad… more
- M&T Bank (Buffalo, NY)
- …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 Rochester (Rochester, NY)
- …and implement the overall direction of the CMSU in conjunction with the Executive Director , its growth and diversification strategy, including prioritizing CMSU ... Unity (CMSU), consisting of approximately 15 team members, with two Directors ( Director Operations and Director Quality Assurance) and the clinical trials… 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
- TD Bank (Mount Laurel, NJ)
- … audit teams for regulatory matters. + Contribute to Board of Director reporting and Audit Practices updates + Participate in relevant initiatives/projects. ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...teams for regulatory matters. + Contribute to Board of Director reporting and Audit Practices updates +… 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
- Charles Schwab (Westlake, TX)
- …Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is… more