- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- State of Colorado (Denver, CO)
- …Fargo, among others, + State fiscal rules, state financial reporting and State Auditor requirements + General ledger and reconciliation experience Ability to: + ... Accountant. S cope of R esponsibilities This is a senior management position responsible for management of the Accounting...prepar e budgetary documents + Report to the State Auditor 's Office , including s ubmi ssion of all… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- City National Bank (Los Angeles, CA)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- Leidos (Huntsville, AL)
- …with technical and management staff at all organizational levels, including senior management. * Collaborate with project managers, engineers, and technicians to ... Manufacturing. * Ability to communicate issues and concerns to senior leadership to resolve problem areas. * Proficient in...19011 for Auditing Management Systems. * Certified AS9100 lead auditor with 5+ years of leading audit teams. *… more
- State of Massachusetts (Boston, MA)
- …preference in office location when applying per the application instructions below.*/* GENERAL STATEMENT OF DUTIES: We are seeking a dedicated Cyber Security ... the agency's network security infrastructure. This role works closely with the Senior Network Security Engineer to safeguard agency data, ensure compliance with… more
- Valero (San Antonio, TX)
- …performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the ... certification process. * Manage and participate in documenting relevant application and general computer controls for new applications or new businesses acquired. *… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Richmond, VA)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- MUFG (Tampa, FL)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more