- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Audit Group (ETAG). This leader will provide strategic oversight...This leader will provide strategic oversight and execution of audit coverage across Wells Fargo's core technology environments and… more
- University of Rochester (Albany, NY)
- …assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director . + Makes certain that audit objectives ... Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and helps… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Essential Duties and Responsibilities: * Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise ... and assist in the execution of the annual SOX audit , ensuring key objectives are met and results are...deadlines. * Strong verbal and written communication skills including executive presentation skills. * Advanced technical and analytical skills,… more
- Cleveland Clinic (Independence, OH)
- … and advisory role. + Assist and lead departmental strategic initiatives and assist Executive Director with projects as assigned. + Support and help department ... respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play...of the Board of Directors. + Supervise the financial director , manager , seniors and staff on accurate… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... and the system of internal controls. Position will oversee and drive audit plan management and execution, strategic initiatives, and resource management in relation… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- JPMorgan Chase (Jersey City, NJ)
- …institutions, and governments. As the Global Clearing & Cross Currency Business Control Manager - Executive Director within the Treasury Services Payment ... Advance your career as an Executive Director in the Treasury Services...changes due to ineffectiveness or regulatory/policy shifts. + Manage Audit , Compliance, and Regulatory reviews with precision. + Conduct… more
- JPMorgan Chase (Newark, DE)
- …Controls ensuring robust controls for the firm's security and success. As an Executive Director WLS Control Manager within Wholesale Lending Services, ... Join JPMorgan Chase as an Executive Director within JPMorgan's Wholesale lending...across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as… more
- JPMorgan Chase (Columbus, OH)
- **Job Description:** Join us as a Control Manager , Executive Director , to lead and enhance our control framework within the Consumer and Community Banking ... its Control Management organization. **Job Summary:** As a Control Manager , Executive Director , within the...years of experience in financial services, focusing on controls, audit , risk management, or compliance. + Ability to work… more