- Charles Schwab (Westlake, TX)
- … Manager of Reporting is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is responsible for assisting ... reporting calendar and preparation/project management of IAD reports to executive level risk committees, including the Audit ...to executive level risk committees, including the Audit Committee + Perform daily monitoring and quality control… more
- Charles Schwab (Westlake, TX)
- …to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity ... processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on… more
- Ducommun (Costa Mesa, CA)
- …404 (SoX) controls testing and special projects as assigned. Coordinates with the Senior Director of Internal Audit and executive management in the ... Internal Audit Manager Ducommun's Internal Audit...Internal Audit Manager Ducommun's Internal Audit department is...changing operational and business needs. + Assists the Senior Director of Internal Audit in defining the… more
- M&T Bank (Buffalo, 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
- Scotiabank (Dallas, TX)
- Audit Manager , IT - US Audit **Requisition ID:**...required to work as part of the team and assist the Director , US IT Audit to provide audit ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...presentation, of a caliber suitable for direct exposure to executive management. **Salary Range** **New York:** 90,000 - 167,200… more
- JPMorgan Chase (Chicago, IL)
- …solutions to meet their generational wealth management needs. As a Supervisory Director in Chase Wealth Management, you will be responsible for developing, ... + Ensure business and firm-wide initiatives are successfully driven by Supervisory Manager team (ie, Document Integrity, FINRA changes, etc.) + Develop and motivate… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit... Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing… more
- BMO Financial Group (Chicago, IL)
- …the maintenance of required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads various strategic initiatives from ... help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience,… more
- Confluent (Columbia, SC)
- …control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will… more
- Stanford University (Stanford, CA)
- Executive Assistant and Project Manager , Government Affairs, Stanford Health Care **Office of External Relations, Stanford, California, United States** **New** ... every patient. The Government Affairs, Stanford Health Care team seeks an experienced ** Executive Assistant and Project Manager ** to support the Associate Vice… more