- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... Senior Audit Manager IT...governing regulations, internal policies, and procedures. The Senior Audit Manager is a...internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Coinbase (Atlanta, GA)
- …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 alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Intuit (San Diego, CA)
- …Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of ... **Overview** Come join Intuit's Internal Audit department as a Lead...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR ... **Position Details** **Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager ** **Classification:** … more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director and chief ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager manages a... audit scope and conclusions and adheres to internal audit policies and procedures. + Drafting… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more