- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor ... Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative… more
- M&T Bank (New York, NY)
- …communicate with Senior Directors - Audit and line of business senior and executive management regarding the status of audits and potential issues ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...for direct reports. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- M&T Bank (Baltimore, MD)
- …communicate with Senior Directors - Audit and line of business senior and executive management regarding the status of audits and potential issues ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...for direct reports. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… 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 ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * Use ... influence a wide range of internal audiences including respective product, function, or executive management partners. * Finalize audit findings and provide an… more
- M&T Bank (Clanton, AL)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... thinking.** **Proactively communicate with Audit Directors and line of business senior and executive management regarding the status of audits and potential… 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
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ** you'll manage audit engagements, varying ... leaders. + Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior leadership. **Compensation Range:**… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: Apr 8, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… more
- WESCO (Pittsburgh, PA)
- … audit examinations and reviews. + Communicates strategies and trends with senior and executive leadership. + Oversees execution of co-sourced activities with ... effectiveness based on analysis performed and writes formal draft audit reports for an executive audience. + Oversees data forensic and data analytic activities… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: May 4, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO ... Netherlands, and the United Kingdom. Primary Function The Sr. Manager will be a member of the Business Technology...and progress of remediation efforts effectively to BTS Leadership, Executive Leadership, including the audit committee +… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change ... banking and internal auditing or related fields, elevated skills in executive communication and building effective partnerships, the ability to convince stakeholders… more
- City National Bank (Raleigh, NC)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...presence opportunities. This role will report to the Chief Audit Executive and is a key member...role will report to the Chief Audit Executive and is a key member of the Internal… 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 ... 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 (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 ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… 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 ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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 ... on millions around the world. Reporting to the Chief Executive Officer and the Audit Committee, the...and their related corrective actions to help auditees and senior management strengthen and improve operations, including opportunities (as… more
- M&T Bank (Buffalo, NY)
- …senior management members of the audit team and line of business senior and executive management regarding the status of audits and potential issues ... quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment,… more
- Intuit (San Diego, CA)
- … 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 ... with co-sourced Internal Audit team members, External Audit team members, control owners, managers and executive...+ Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior management. +… more
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