- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Merck & Co. (Durham, NC)
- Job Description Position Description: The SME Associate Director , Electrical & Utilities Engineer is a member of the Plant Engineering team providing direct hands on ... procedures, engineering design guidelines and business plan; receives guidance from manager when necessary.Provides & Implements technical guidance to given tasks,… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Executive Director , as part of our Financial Crimes Innovation and ... Analytics Team. The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The Financial Crimes Audit Team provides coverage for… more
- 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 ... Audit Group (ETAG). This leader will provide strategic oversight...This leader will provide strategic oversight and execution of audit coverage across Wells Fargo's core technology environments and… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Essential Duties and Responsibilities: * Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise ... and assist in the execution of the annual SOX audit , ensuring key objectives are met and results are...and external auditors. * Assist the Head of Internal Audit in communications with Company leadership and the … more
- City of New York (New York, NY)
- …of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned provider ... audit findings and draft the audit resolution letter for Audit Manager 's/ Director 's review. Update the Audit System accordingly. - Provide… more
- City National Bank (Los Angeles, CA)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... * 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 meetings ... high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a strong proven understanding of IT… more
- Fannie Mae (Reston, VA)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager / Director guidance as needed. Communicate project team and ... create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From… 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...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… 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, ... Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative...future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- UMB Bank (Kansas City, MO)
- …and reporting phases of assigned audits with direction from the Audit Program Manager , Regulatory Compliance or Audit Director . **_How you'll spend your ... **Corporate Audit Services'** role is to assist management in...providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager ** performs/oversees the risk assessment,… more
- UMB Bank (Kansas City, MO)
- …supervision of the IT Audit Project Manager or the IT Audit Manager / Director . Responsibilities also include developing and executing a risk-based ... The **Corporate Audit Services** (CAS) team serves as the Internal...Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor… more
- City of New York (New York, NY)
- …findings that are fully supported by documentary evidence and appropriate work papers to the Audit Manager / Director of ACS. Prepare and issue audit ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...and prioritizing areas or processes that require attention and audit /review focus by gaining an understanding of the processes… more
- Methodist Health System (Dallas, TX)
- … coder III denial actions and resolutions. **_Duty 3_** : At the direction of the Director / Audit Manager , perform random risk audits for areas of concern to ... Assists in all other areas within the coding/auditing department as directed by Director / Audit Manager . **_Duty 8_** : Adhere to patient and office… more
- Tompkins Community Bank (Ithaca, NY)
- …week. The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... and coordinate daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit Services (DIAS). +… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... for both personal growth and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Riverwoods, IL)
- Director , Payments Network Audit **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific… more
- Cleveland Clinic (Independence, OH)
- …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 ... 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
- 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 design ... and the system of internal controls. Position will oversee and drive audit plan management and execution, strategic initiatives, and resource management in relation… more
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