- JE Dunn Construction Company (Kansas City, MO)
- …presentations reporting on any concerns, accomplishments and ongoing projects. Presents the annual audit plan for review , approval and funding + Interacts with ... Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best...of building perfection.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is currently seeking an Innovation and Analytics Audit Manager, Vice President to join the Consumer, Small & Business Banking (CSBB) ... Audit Innovation & Analytics team. This is an individual...management + Ensure documentation and reporting are ready for review by managers and more experienced managers + Demonstrate… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline only. ... for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will play a ... key part in overseeing audit programs and ensuring compliance within the banking industry....COBIT to assess and improve information systems governance. * Review and analyze banking and finance laws to ensure… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director, as part of our Financial Crimes Innovation and Analytics ... Team. The Audit Manager at Wells Fargo is an Individual Contributor...management + Ensure documentation and reporting are ready for review by managers and more experienced managers + Demonstrate… more
- Walmart (Bentonville, AR)
- …timeliness, and adherence to methodology. + Provide technical guidance to auditors, review workpapers, challenge findings, and draft audit reports. **What You'll ... one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise to...retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our … more
- Highmark Health (Harrisburg, PA)
- …audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and workpapers in ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...Audit plan and the planning and execution of audit activities to determine whether Highmark Health and its… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … scope and risk & control matrix, ensuring both sufficient and appropriate audit coverage while balancing a risk-based approach. Review auditor work performed ... **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses...management and investment advisory business segments of Raymond James. Audit engagements may vary in size and complexity with… more
- Humana (Arlington, VA)
- …the other Internal Audit segment Directors to ensure effective collaboration + Ensure review and completion of Audit Board steps in accordance with Internal ... and help us put health first** The Director, IT Audit develops, directs, plans and evaluates internal audit... Audit develops, directs, plans and evaluates internal audit programs for the organization's information systems and related… more