- University of Rochester (Albany, NY)
- …to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... the Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor ... Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative… more
- M&T Bank (Buffalo, NY)
- …communicate with Senior Directors - Audit and line of business senior and executive management regarding the status of audits and potential issues ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...for direct reports. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Wolters Kluwer (Sacramento, CA)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte,...in a dynamic team environment + Experience engaging in executive level discussions with senior management that ... to learn, grow, and make an impact. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing independent and objective… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Senior Manager , Internal Audit Operations, will be responsible for ensuring that Internal Audit operates with excellence ... Global Internal Audit Standards, within budget, with timely reporting and executive presentations that are clear and meaningful). The ideal candidate will bring… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * Use ... influence a wide range of internal audiences including respective product, function, or executive management partners. * Finalize audit findings and provide an… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit ... and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior … more
- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal ... to ensure efficient risk management and IT controls. + Create clear and concise audit reports and presentations for senior management and the audit … more
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