- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor ... independently on assignments and receive direct supervision from the Investigative Audit Managers and/or the Executive Counsel/Assistant Legislative Auditor for… more
- Wolters Kluwer (Sacramento, CA)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager... Audit space. You will report to the Manager , Field Sales Specialty - Tax & Accounting North… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- Charles Schwab (Westlake, TX)
- …annual governance reporting calendar and preparation/project management of IAD reports to executive level risk committees, including the Audit Committee + ... systems of record + Prepare governance reporting materials for reporting to the Audit Committee, executive level risk committees, the first and second line… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Reporting to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... the wealth management and investment advisory business segments of Raymond James. Audit engagements may vary in size and complexity with significant scope and… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and ...Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability… more
- Coinbase (Charlotte, NC)
- …and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and present comprehensive reports, ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the Audit Committee. * *Global Team & Resource… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... and the Board of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit experience. + Proven track… more
- TD Bank (Jacksonville, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
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