- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Deloitte (Grand Rapids, MI)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... procedures regarding the consideration of fraud in the audit , we also provide services on a...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …leads limited-scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and ... of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress non-competitively to… more
- Coinbase (Harrisburg, PA)
- …* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC… more
- Carnival Cruise Line (Miami, FL)
- …adequate audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...+ To ensure that the Risk Advisory & Assurance Services methodology and integral quality standards are adhered to… more
- Deloitte (Detroit, MI)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... high-quality delivery to our clients. At Deloitte, we provide services using an approach designed to provide the flexibility...Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations… more
- Reyes Holdings (Rosemont, IL)
- …directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused ... and develop new analytics as the Senior Data Analytics Auditor, reporting...on shared services , compliance, spend, and fraud detection + Lead and execute… more
- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...it pertains to information technology, security and overall financial services applicable to Coinbase. * Responsible for supporting Coinbase's… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …1 works independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive ... Investigative Audit Services - Sr Auditor 1...appointee background checks or temporary work assignments to another service area within the LLA. Investigative Senior … more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...all levels + Accountable for specific activities/applications within the Audit process formalizing procedures and service as… more