- City National Bank (Dallas, TX)
- …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
- Amalgamated Bank (New York, NY)
- … staff in performing risk assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in accordance with professional ... questions, providing technical assistance and information to adequately prepare audit staff , ensuring work is performed in accordance with Internal Audit's… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT- IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and operation ... execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Closely collaborate with non-IT / Business… more
- State of Colorado (Denver, CO)
- …by the state accounting system ( CORE ) + Provid e direction and expert opinions to senior staff and fiscal staff on complex accounting issues + Conduct d ... Budget and Financial Accountant. S cope of R esponsibilities This is a senior management position responsible for management of the Accounting Office in the… more
- City National Bank (Raleigh, NC)
- …and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in risk and control ... issues to senior management on the results of ongoing reviews of...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more
- Leidos (Huntsville, AL)
- …using strong computer skills. * Communicate effectively with technical and management staff at all organizational levels, including senior management. * ... 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 Indiana (Indianapolis, IN)
- …and will be assigned to more complicated audits. + Field Examiner 1 is a senior -level auditor with five or more years of experience and a broad knowledge ... this commitment are the competency and professionalism of our staff . The Board of Accounts, for more than 100...to examine assigned government units. + Serve as lead auditor on audit teams, including taking responsibility for oversight… more
- MyFlorida (Tallahassee, FL)
- …of Department risks working directly with business process owners and senior management to complete risk analysis, develop risk documentation, and reporting ... of the agency. + Provide assistance to agency officials and their staff through recommendations which promote the most efficient and effective accomplishment of… more
- NANA Regional Corporation (Fort Belvoir, VA)
- …administration or tool operation. **Responsibilities** + Support the execution of cybersecurity staff assistance visits (SAVs) to various DoD program sites to assess ... summary reports, meeting notes, and recommendations in support of senior leadership decision-making. + Facilitate alignment between enterprise security objectives… more
- Comerica (Auburn Hills, MI)
- …IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of IT systems, ... results. The IT Audit Team Leader provides independent, objective recommendations to senior management while coaching and developing audit team members to strengthen… more