- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative ... on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or...Senior Auditor 1 position differs from an Investigative Staff Auditor 2 position by the responsibility for acting… more
- M&T Bank (Wilmington, DE)
- …improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- JPMorgan Chase (Jersey City, NJ)
- …the General Auditor. In this role, you'll support the General Auditor and Chief of Staff , manage a team dedicated to the Audit Committee, and ensure strategic ... and disciplined control structures. You'll also oversee the execution of Audit Committee meetings, enhancing board-level presentations and ensuring alignment with… more
- CIBC (Chicago, IL)
- …These responsibilities include evaluation of audit findings, preparation of audit reports, and making value-added recommendations to senior management to ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based… more
- Comerica (Auburn Hills, MI)
- …high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical ... Collaboration. Serve as the primary point of contact for senior stakeholders, communicating audit results clearly and...Team Development and Leadership. Lead and develop a high-performing audit team by mentoring staff , providing guidance,… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and ... : 10+ years of related experience in Med Device/Biotech/Pharmaceutical industry + Senior Staff : 12+ years of related experience in Biotech/Pharmaceutical… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and maintain positive relationships with staff at all levels, including senior management and various internal and external stakeholders. + Ability to ... support to the CAO & DHCI and their department staff , ensuring timely, professional and courteous customer treatment to...- eg, SROC, Impact Report). + Coordinate and gather Internal Audit & HCI-related information requests for… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications… more
- Robert Half Management Resources (Philadelphia, PA)
- …identified issues to ensure timely remediation and compliance. * Mentor and train staff on audit methodologies, regulatory requirements, and best practices in ... Description We are looking for an experienced Audit Manager to join our team on a...oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector. * Assess… 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 Manager is accountable for ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
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