- 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 ... Director proactively in their ongoing monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers… more
- CVS Health (Nashville, TN)
- …. Work directly with the government auditors, the client and all the internal business areas involved in the audit . . Manage the work load successfully ... timely and satisfactory resolution of exceptions identified during the audit process and to improve, develop and deliver on...business leaders to ensure responses are accurate and senior leaders are aware of any issues in accordance… more
- NTT DATA North America (Charlotte, NC)
- … work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...to independently draft quality reports and present results to senior audit management across the globe, and… more
- Astellas Pharma (Northbrook, IL)
- …Audit and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will be responsible for: ... + Maintain the global risk register and support the Audit Business Partner in longer term ...results via written audit reports and oral audit presentations to key stakeholders and senior … more
- Truist (Charlotte, NC)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Truist (Atlanta, GA)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll ... initiatives. Your role will bring variety and impact, including: + Business Development: Identify new opportunities, create client proposals, and contribute to… more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit … more
- BMO Financial Group (Milwaukee, WI)
- …to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution. + ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...combination of education and experience. + Professional designations or business designation such as CIA, CPA- Audit . +… more
- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... to join our organization as the Director of Internal Audit . In this role, you will be assisting the...you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more