- City of New York (New York, NY)
- …to work independently to supervise the day-to-day tasks of the Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will ... AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO...laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two… more
- American Express (Salt Lake City, UT)
- …in a highly professional and proficient manner + Assist other team leaders, senior auditors, and staff auditors in accomplishing team objectives and producing ... industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… 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 (Atlanta, GA)
- …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
- TXNM Energy (Albuquerque, NM)
- …$104,766 - $141,434 - $178,102 The following statements are intended to describe the general nature and level of work being performed. They are not intended to be ... testing, documenting, and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee, the audit… 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
- Highmark Health (Camp Hill, PA)
- …decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff , direct and control the ... **Preferred** + Certified Public Account (CPA) + Certified Information Security Auditor (CISA) + Certified Information Privacy Professional (CIPP) + Certified… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …of Public Safety (DPS) is seeking to fill aRetirement Benefits Officer Senior position within the Administrative Services Division. This position is responsible for ... impact and inform program/Department management, POR Board, customers and program/project staff . Explains current and/or proposed amendments to POR's law. Assist… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... FY 2025 total budget of $3.6 billion with a General Fund budget of $752 million. More than 6,000...hands-on leader will coordinate with divisions, external agencies, and senior management to enhance efficiency, guide audits, and maintain… more