- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ...you working towards certifications such as CIA, CPA, or CISA , and bring deep knowledge of internal controls, risk… more
- Citigroup (Tampa, FL)
- …and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing moderately complex ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...relevant experience . Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business… more
- First Horizon Bank (Birmingham, AL)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
- First Horizon Bank (Birmingham, AL)
- …at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control ... environments in coordination with the Audit team. The overall objective is to utilize in-depth...relevant experience . Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business… more
- Comerica (Detroit, MI)
- …level will lead audits. Responsible for planning, directing, and executing multiple audit engagements in accordance with Comerica audit approach and standards. ... A certification is required; CPA, CIA, CISA or CFIRS.Job Responsibilities:Develop and maintain a solid level...impact to the business throughout all aspects of the audit process. Develop, execute and document audit … more
- M&T Bank (Wilmington, DE)
- …+ Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the ... will be conducted for the most part in collaboration with the Financial/Operational audit team in an "integrated" fashion, however there may be reviews conducted… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …or statistics; OR A bachelor's degree plus a Certified Information Systems Auditor ( CISA ) or Certified Government Audit Professional (CGAP) designation; OR An ... + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA ) + Certified Government Audit Professional (CGAP) + None of the above 05 If… more
- First Horizon Bank (New Orleans, LA)
- …**Location: Onsite at location listed.** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more