- 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 the public, we increase transparency and accountability, promote integrity, and strengthen public trust. The Audit Manager will be responsible for overseeing… more
- City National Bank (Raleigh, NC)
- …reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...*SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...presence opportunities. This role will report to the Chief Audit Executive and is a key member… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager / Director level is preferred. + Auditing ... create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for… more
- State of Massachusetts (Chelsea, MA)
- …risk management, controls, compliance mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management ... management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit function...o Certified Public Accountant (CPA) o Certified Government Financial Manager (CGFM) o Certified Fraud Examiner (CFE) o Certified… more
- Commonwealth of Pennsylvania (PA)
- …Investment Officer and Chief Counsel report to the Board and administratively report to the Executive Director . The Chief Audit Officer has a dual role and ... Audit , Compliance and Risk Committee and the Executive Director . PSERS is a governmental, cost-sharing,...must include acover letterandresume for review by the hiring manager . + Your application must be submitted by the… more
- JPMorgan Chase (Jersey City, NJ)
- …to deliver innovative, solution-oriented ideas in an ever-changing environment. As an Executive Director in the Firmwide Control Management team, you will ... for managing JPMC's NBIA and PSCM programs, including all regulatory, Audit (3LOD), and Risk Management/Compliance (2LOD) interactions. + Oversee a comprehensive… more
- Citizens (Westwood, MA)
- …for areas of responsibility, based on corporate and industry risks. The Audit Manager reports to an Audit Director , and provides them with appropriate ... Description Audit Manager - Treasury Solutions, Payments...professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management with… 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
- University of Florida (Gainesville, FL)
- …Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive / Director /Management, Legal/ Audit Services/Compliance Department: ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job… 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 ... Director IA, CNB Cybersecurity and IT Risk Management, and...the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk Management.… 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 (New York, 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
- M&T Bank (Baltimore, MD)
- …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
- M&T Bank (Clanton, AL)
- …and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused...Audit Directors and line of business senior and executive management regarding the status of audits and potential… 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...OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping… 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
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and tests ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC...assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews the… more
- ThermoFisher Scientific (Richmond, VA)
- …their commitment to accuracy and quality to deliver groundbreaking innovations. The Executive Director Quality Assurance coordinates and ensures compliance with ... Provide routine reports to senior leadership on quality performance, audit & inspection findings, and compliance status + Partner...such as ASQ Certified Quality Auditor (CQA), Certified Quality Manager (CQM), or similar + Experience with Lean Six… more
- MetroHealth (Cleveland, OH)
- …more than 20 health centers.** **Summary:** **Under the direction and supervision of the Executive Director , Internal Audit Services, supports the Internal ... to ensure compliance with relevant regulations and company policies. Demonstrates an executive presence and the ability to develop relationships and promote Internal… more
- JPMorgan Chase (New York, NY)
- …a Risk Management - Investment Risk & Analytics - Trust and Estates Fiduciary Risk Executive Director within the IR&A's Client Risk team, you will be responsible ... T&E Business. + Act as the Legal Entity Risk Manager for Delaware and the Bahamas Trust entities. +...Trust & Estates gained within Risk Management, Compliance, Legal, Audit , or related Consulting; + Have substantial expertise with… more
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