- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be...by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- WTW (Hartford, CT)
- …Services Specialists. Duties Include, But Are Not Limited To: + Ability To Accurately Audit Surety Bonds Based On The Specific Instructions Of The + Client And/Or ... Client Manager As Communicated + Ability To Understand And Interpret...annual nonelective company contribution. Non-qualified retirement plans available to senior level colleagues who satisfy the plans' eligibility requirements.… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- CVS Health (Nashville, TN)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Manager of Client Audit , you will be responsible for the following: . ... a dynamic individual to join our team in a Manager role. In this client facing project management role,...timely and satisfactory resolution of exceptions identified during the audit process and to improve, develop and deliver on… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
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