- Wells Fargo (Charlotte, NC)
- **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
- Scotiabank (Dallas, TX)
- …and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, and facilitation of ... Senior Analyst, GBM Audit COO Office... Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative...to address control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President… more
- City National Bank (Los Angeles, CA)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER - CORPORATE FUNCTIONS* WHAT IS...insights. * Relationship Building and Client Experience- Supports the Audit Director proactively in their ongoing monitoring… more
- United Airlines (Chicago, IL)
- … objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager / Director on a timely basis + Participate in ... value audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a strong… 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 ... of the Board of Directors. + Supervise the financial director , manager , seniors and staff on accurate...manager , seniors and staff on accurate completion of audit work and provide technical guidance as needed. +… more
- M&T Bank (Buffalo, NY)
- …of the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner ... in overall staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions,… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will direct and manage a team of ... processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will...internal controls and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director ,… 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 ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… 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 ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal … more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… 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
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... Director of Internal Audit in managing Audit Committee and Senior Management reporting and...Senior Management reporting and metrics + Assist the Director of Internal Audit in recruiting, coaching… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… more
- Grant Thornton (Charlotte, NC)
- …requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager / Director in project ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- City National Bank (Dallas, TX)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ... of testing performed, and effectively communicate audit results to the Audit Director , senior management and applicable Board/Committees in the form of… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members ... eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more