- City of New York (New York, NY)
- …multiple audit engagements. The Audit Manager will report to the Executive Director and will oversee 2 to 3 audit supervisors and approximately 9 ... and accountability, promote integrity, and strengthen public trust. The Audit Manager will be responsible for overseeing...audit functions and assignments as may be required. DIRECTOR OF AUDITS - 40805 Qualifications 1. A baccalaureate… more
- University of Rochester (Albany, NY)
- …assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director . + Makes certain that audit objectives ... Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and helps… more
- MTA (New York, NY)
- Audit Director Job ID: 12296 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Jul 15, 2025 Description POSTING NO. 12296 JOB TITLE: Audit Director DEPT/DIV: MTA Audit ...related construction industry experience, and/or demonstrated performance at the Audit Manager level. Approximately five to seven… 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
- CIBC (Chicago, IL)
- …to apply as appropriate, escalates audit plan delays and solutions to Senior Director and Portfolio Executive in a timely manner, and ensures the timely ... you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic...to project management skills and works with PPC resource manager to ensure we are working as a team… more
- BMO Financial Group (Milwaukee, WI)
- …objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... performance. + Acts as trusted resource providing advice to executive leaders of business/group on risk, governance and internal...to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the … 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
- 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
- Minnesota State (Winona, MN)
- …am CT on the specified Closing Date (if designated).** **Working Title:** Executive Director of Foundation and Development **Institution:** Minnesota State ... Classified - Unlimited **Salary Range:** $40.26 - $58.20 **Job Description** The Executive Director of Foundation and Development at Minnesota State College… more
- JPMorgan Chase (Columbus, OH)
- Join us as a Control Manager , Executive Director , to lead and enhance our control framework within the Consumer and Community Banking (CCB) Data & Analytics ... Function. Join us as a Control Manager , Executive Director , to lead...years of experience in financial services, focusing on controls, audit , risk management, or compliance + Ability to work… more
- Charles Schwab (Westlake, 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
- UPMC (Pittsburgh, PA)
- …delegated authority to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!**...them in their career objectives, and delivering consulting and audit reports to Executive and Line Management.… 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
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
- Enviri Corporation (Philadelphia, PA)
- …Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and ... We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who...Center City Philadelphia and will report to the Senior Director , Internal Audit and Controls. This is… 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
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking a Commercial Real Estate Portfolio Management Sr Manager for the Hospitality Finance Group (HFG) to be responsible for day-to-day ... team, Risk and Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to execute and lead efforts to… 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
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... audit team and line of business senior and executive management regarding the status of audits and potential...development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions,… more
- JPMorgan Chase (Columbus, OH)
- …a robust risk environment. As a TCOE - Global Banking Controls Testing Lead, Executive Director within our firmwide Testing Center of Excellence (TCOE), you will ... + Solid experience or equivalent expertise in risk management, audit , compliance, control management or a related field with...and ability to influence and drive at a senior executive level. + Demonstrated ability to analyze complex issues,… more