- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, GBM Audit COO Office...design and operations of the Bank's internal controls, risk management and governance processes. We are...Analyze and report on historical audit results, audit issue themes, audit staff … more
- WM (Houston, TX)
- …savings, and evaluating effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process ... **I. Job Summary** The Senior Analyst, Audit performs a wide...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...and data analytics + Provide guidance and direction for audit staff to develop business and … more
- Cleveland Clinic (Independence, OH)
- …the enterprise as well as the testing and monitoring of progress of gaps identified by Internal Audit testing. + Direct the business process of testing of the ... most respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will...initiative and participate in ICE subcommittee meetings. + Oversee internal audit testing work. + Support collaborative… more
- Manulife (Boston, MA)
- … Senior Director's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors ... issues and ensures the ongoing professional development of staff . Establishing and maintaining effective relationships with audit...CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... role, you will:** + Manage a team of 7-10 audit staff responsible for a defined segment...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Dana-Farber Cancer Institute (Brookline, MA)
- The Compliance, Audit & Investigations Senior Manager plays a vital role within the Compliance team, working collaboratively across the organization to foster a ... leadership and compliance committees. + Prepare and present compliance performance metrics, audit results, and investigation findings to senior management, while… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Prestigious CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry ... experience. As the Audit Senior Accountant oversee the internal auditing process and internal controls, develop and implement process improvement where… more
- Capital One (Richmond, VA)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid)...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more