- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- The Hershey Company (Hershey, PA)
- …issue recommendations or guidelines to ensure compliance standards are met. Provide audit summaries to Hersheys Senior Management and/or external business ... purpose of the job./ The Sr. Specialist QRC External Mfg reports to the Senior Manager QRC External Mfg. The Sr. Specialist QRC External Mfg serves as Quality… more
- M&T Bank (Bridgeport, CT)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and… more
- Entergy (New Orleans, LA)
- …IIA standards and industry best practices. The position requires strategic engagement with senior leadership and the Audit Committee to address emerging risks, ... This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of...drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage… more
- City of New York (New York, NY)
- …post construction audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in compliance with ... organizing and summarizing financial and statistical data. The candidate will assist senior staff in developing audit programs, memorandum, report drafts,… more
- City of New York (New York, NY)
- …post-construction audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in compliance with ... organizing and summarizing financial and statistical data. The candidate will assist senior staff in developing audit programs, memorandums, report drafts,… more
- White Cap (Atlanta, GA)
- …and presentation of audit findings, recommendations, and action plans to Management, Senior Leaders and the Audit Committee, including key risk insights, ... commitment. Responsible for overseeing the planning, execution, and reporting of audit and advisory engagements across White Cap's operations. This role, supporting… more
- Robert Half Finance & Accounting (Dallas, TX)
- …audit findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior leadership, ... in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee...findings to senior management. * Familiarity with audit committee reporting and corporate internal audit … more
- Electric Power Research Institute (Knoxville, TN)
- …internal audit strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto,...systems, and regulatory compliance. + Proven ability to influence senior stakeholders. + Exceptional communication skills, with experience presenting… more