- UTMB Health (Galveston, TX)
- Audit Services Manager ( CIA , CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health ... degree in a related field and ten years of related audit /management/operational experience. Certified Internal Auditor ( CIA ), Certified Public Accountant… more
- Mastercard (Harrison, NY)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting (Internal Controls, CIA or CPA) Overview: The ... part of a team responsible for executing our ESG Internal Controls program. The Manager will be responsible for managing and executing various aspects of the program… more
- Manulife (Boston, MA)
- …all types and the delivery of high quality, professional, efficient, value-added risk-based audit services . The Associate Manager works under the direction ... reporting any timing problems or budget over-runs to the Audit Manager . + Communicates/conducts interviews with management...be clear, concise and well-organized, and issued within departmental service standards. + Follows up on open audit… 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 ... We are a leading financial services provider committed to making decisions easier and...Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing high-quality,… more
- US Bank (Minneapolis, MN)
- …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description Fast growing BANKING and financial services company located in Morris County, NJ is seeking a Quality Assurance Manager to add to their team. The ... successful candidate will have 5+ years of progressive internal audit and compliance experience working in the BANKING or FINANCIAL SERVICES INDUSTRY. Candidate… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… more
- CARMAX (Richmond, VA)
- …CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . ... role will help lead the CarMax Audit Services team through the development and execution of the...operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and… more
- City National Bank (Jersey City, NJ)
- …SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... ** MANAGER OF AUDIT ...execution relating to, but not limited to, IT Infrastructure and Service Management. This includes leading and executing audit … more
- Manulife (Boston, MA)
- …expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... contribute to and improve the operations of the Company. Audit Services assists the Company in achieving...is required. A recognized accounting (CPA, CA) or auditing ( CIA ) designation is preferable, but not essential for candidates… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... to actively work to pursue the Certified Internal Auditor ( CIA ), Certified Regulatory Compliance Manager (CRCM), or... (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business… more
- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- US Bank (Milwaukee, WI)
- …the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These… more
- Wipfli LLP (Helena, MT)
- …and make a difference, Wipfli is the place for you. Wipfli is seeking an Internal Audit Manager to join their team in Helena, Montana! This role will oversee ... audits, ensuring compliance and enhancing operational efficiency. The Internal Audit Manager is involved in close collaboration...or related field + 3-5 years + CPA or CIA certification + Deep understanding of audit … more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4548911) Apply Internal Audit Manager Salary $85,561.00 - ... Description + Benefits Description This is not a Civil Service Position. DWSD employees are subject to provisions of...not honor reversion rights for internal candidates. The Internal Audit Manager reports functionally to the Board… more
- US Bank (New York, NY)
- …work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… more
- US Bank (Minneapolis, MN)
- …Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for supervising staff in ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more