- MUFG (Tempe, AZ)
- …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
- 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
- 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 (Raleigh, 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
- 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
- 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
- Coinbase (Helena, MT)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Defense Commissary Agency (Fort Lee, VA)
- …planning process for the Agency through the established governance process composed of senior staff from the Headquarters, Areas and Field Operating activities. ... Standards for Administrative and Management Positions, https://www.opm.gov/policy-data-oversight/classification- qualifications/ general -schedule-qualification-standards/0500/financial-management-series-0505/. Applicants must possess one year of… more
- State of Massachusetts (Boston, MA)
- …the Inspector General of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor . MGL c. 12A, | 2. The OIG is organized into three ... *About the Office of the Inspector General (OIG)* The Massachusetts OIG is at the...of BPI is responsible for (1) managing the division staff ; (2) leading the Bureau's monitoring activities; (3) identifying… more