- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...of 4 years supervisory/managerial experience + Related certifications (CIA, CISA , CISSP, CRISC, DCAM or similar) + Strong experience… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...supervisory, and/or leadership experience + Related certifications (CPA, CIA, CISA , CAMS or similar) + Strong judgment skills +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit Department,...Fortune 500 companies. + One of the following certifications: CISA , CISM, CISSP, CPA, or CIA. + Extensive knowledge… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and...+ Excellent project management skills + CPA, CIA, or CISA + Knowledge of professional audit standards,… more
- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hybrid Workplace… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas** **Location:** Princeton, NJ **Place of work:** Hybrid Does assessing risk and mitigating it sound appealing to you? Is ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will...CPA (Certified Public Accountant), CFE (Certified Fraud Examiner) and/or CISA (Certified Information Systems Auditor) a strong plus +… more
- KBR (Houston, TX)
- Title: Audit & Advisory Services Senior KBR -...+ Must have one of the following certifications: CPA, CISA , CIA, CMA + Must live in the Houston, TX ... stakeholders, including external auditors, business process owners, IT specialists, and senior management, to achieve audit objectives and ensure transparency.… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Audit - Senior Associate role will offer you the flexibility to make ... audit plans. * Develop, document and execute audit test steps in partnership with more senior...CISA certification preferredor intheprocessesof obtaining. * Experience in risk, audit or control roles and/or public accounting * Knowledge… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... compliance risks. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments...or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Ability to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated success in business, ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated successful experience in… 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, in ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated success in business,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... and risk management protocols. * Prepare detailed reports for senior leadership and audit committees, highlighting ...related field; advanced certifications such as CPA, CIA, or CISA are preferred. * Extensive experience in internal auditing,… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company ... ranching and cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager, you will be a critical member of… more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , ... business partner relationships with key stakeholders across the organization, including senior management and IT leadership. Effectively communicate audit … more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated successful experience in… more