- State of Colorado (Denver, CO)
- …efforts. + Stewards project resources, expenses and budget. + Develops and mentors staff and senior auditors. + Evaluates the performance of audit team ... thinking; and (4) exercises discretion and independent judgment, requiring only general supervision for day-to-day tasks. This security-sensitive position requires a… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 ... of Audit Services is recruiting for (1) Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner...Risk Management and Compliance (MoRMC). Work with mid- and senior -level management in the Office of Audit & Quality… more
- TD Bank (New York, NY)
- …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 ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to... Audit Group Manager + Provides on-the-job training for staff + Supervises findings follow up tasks with management… more
- MUFG (New York, NY)
- …and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is...**Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit… more
- City National Bank (Los Angeles, CA)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... with regulatory requirements. Supervises and reviews the work of audit staff , analyzes and synthesizes results of testing performed, and effectively communicates… more
- University of Rochester (Rochester, NY)
- …and Finance, CFO and Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of ... for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive...systems for detecting, preventing, and, in consultation with the General Counsel, responding to potential violations of law or… 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)
- …and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness ... facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex… more
- TD Bank (New York, NY)
- …management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and ... environment + Professional Accreditation such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more
- LA Care Health Plan (Los Angeles, CA)
- …audits and related monitoring activities independently in accordance with general accepted auditing standards, generally accepted accounting principles (GAAP), ... annual financial analyses (ratio and trending analyses), and special projects. Manages staff , including, but not limited to monitoring of day-to-day activities of … more