- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor ... independently on assignments and receive direct supervision from the Investigative Audit Managers and/or the Executive Counsel/Assistant Legislative Auditor for… more
- City of New York (New York, NY)
- … will be responsible for overseeing multiple audit engagements. The Audit Manager will report to the Executive Director and will oversee 2 to 3 ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- University of Rochester (Rochester, NY)
- …assigned audit projects and presents such plans to the IT Audit Manager and Chief Audit Executive (CAE). Develops audit strategies geared ... through continuous communication with management. + Works with the IT Audit Manager and Chief Audit Executive in developing the annual IT audit plan… more
- Citizens (Westwood, MA)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager to ... activities on our Treasury Solutions, Payments, and Enterprise Experience audit team. The Audit Manager ...professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risks and understand the controls in place to mitigate them. Creates audit test plans following industry and department standards to perform design evaluations ... systems. As a member of the Raymond James Internal Audit departments IT audit team, performs the...performs the primary roles of Lead Auditor and Project Manager over concurrent projects and teams with mixed internal… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance** to...them in their career objectives, and delivering consulting and audit reports to Executive and Line Management.… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the ... make an impact on millions around the world. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA) to… more
- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities ... implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The role involves evaluating internal… more
- Amazon (Seattle, WA)
- … audit and risk management experience - Prior experience with board and executive -level reporting, and audit quality reviews - Strong technical writer with ... get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …influence a wide range of internal audiences including respective product, function, or executive management partners. * Finalize audit findings and provide an ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... and the Board of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit experience. + Proven track… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Internal Audit Manager **Location:** Atlanta, GA (hybrid - 4 days/week onsite) ... to hire only the best! We are respected by executive leadership, our Board, and the external auditors as... (Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations audits… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... processes and the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk Management. This includes leading… more
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker-dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... to the planning, risk assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a specialized resource on audits, based… more
- BrandSafway (Atlanta, GA)
- Manager , Business Audit Summary **Title:** Manager , Business Audit **ID:** 2153059 **Location:** Atlanta, GA **Job Function :** Finance Description At ... to be successful. Come join our growing team. We are looking for a ** Manager , Business Audit .** **Key Responsibilities:** + Oversee assigned audits and delivery… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members...with co-sourced Internal Audit team members, External Audit team members, control owners, managers and executive… more
- Broadridge Financial Solutions (Kansas City, MO)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... audit reports and recommendations to improve control processes that clearly present audit results for Broadridges executive management; + Develop valuable and… more
- University of Florida (Gainesville, FL)
- … Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and advisory… 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, ... members of the audit team and line of business senior and executive management regarding the status of audits and potential issues identified. + Build strong… more
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