- Comerica (Auburn Hills, MI)
- …effectively with senior stakeholders + 4 years of experience in financial services industry. Strong knowledge of financial services regulations, including ... 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,… more
- First Horizon Bank (Birmingham, AL)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact,… 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
- JPMorgan Chase (Plano, TX)
- …in the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & ... events when applicable. Provide coaching and developmental guidance to the audit staff throughout the audit process and conduct detailed reviews of work papers… more
- TD Bank (Greenville, SC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for...critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management… more
- Truist (Richmond, VA)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with … more
- Truist (Charlotte, 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
- Shuvel Digital (Vienna, VA)
- …(SOX) like environment. Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... for academic and central administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the University's Board of Trustees… more
- AdventHealth (Shawnee, KS)
- …department management and finance staff Maintain relationships with external auditor and financial consultants Directs multiple departments as instructed by ... organization Participate in employment and performance review of finance staff Advise on financial perspective to the...accounting * Minimum of five (5) years in a senior financial management position EDUCATION AND EXPERIENCE… more