- Sanford Health (Sioux Falls, SD)
- …time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent and ... and approves the audit report prepared by staff for senior management. Develop programs for...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and...Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- Lowe's (Mooresville, NC)
- …Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit ...preparation for succession planning. + Provide on-the-job training for staff and senior auditors on audit… more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- Amalgamated Bank (New York, NY)
- …prepare audit staff , ensuring work is performed in accordance with Internal Audit 's standards, and preparing staff assessments with input from the ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit… more
- American Express (Salt Lake City, UT)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...professional and proficient manner + Assist other team leaders, senior auditors, and staff auditors in accomplishing… more
- United Airlines (Chicago, IL)
- …in the United States and globally + Supervise and schedule the work of 1-4 IT audit staff and/or senior IT auditors on concurrent projects, under the ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...updates audit programs as vital + Train audit staff on audit standards,… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
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