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SENIOR MANAGER, INTERNAL AUDIT- CORPORATE FUNCTIONS

Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...

CompanyCharles Schwab
AddressWest, TX
CategoryAccounting/Finance
Job typePermanent
Date Posted 10 hours ago See detail

Senior Manager, Internal Audit- Corporate Functions New

Charles Schwab

West, TX

Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...

Manager, Internal Audit

Ardent

Brentwood, TN

Develop comprehensive audit plans based on organizational risks and objectives. Manage direct reports, including project management, reviewing the work of others, skills development, and fostering a culture of continuous improveme...

MANAGER, INTERNAL AUDIT

Prince William County Public Schools

Virginia, United States

$94,784 - $181,615 a year

An essential function of this position is the ability to work in person and physically report for work on site.JOB SUMMARY: This position reports to and assists the Chief Internal Auditor in managing the department, including serv...

Senior Manager, Internal Audit

Forbright Bank

Remote

$134K - $170K a year

Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

Senior Audit Manager- Credit Card and Consumer Lending

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Senior Audit Manager- Real Estate

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Auditor, Assurance, Japanese Business Services (Audit Services) (Manager) (Multiple Positions) (1508952)

York State Department Of Labor

New York, NY

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. EY is an equal opportunity, affirmative action employer pr...

Audit Manager

Cpa Firm

Bethesda, MD

Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Olin, NC

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit Manager

Citi Private Bank

Olin, NC

Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...

Business Control Manager/Risk Manager (Audit, Risk, Compliance, Information Security)

Iconma

Jersey City, NJ

Must have Risk experience and excellent verbal and presentation skills. In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership an...

Audit Manager

Bank Of America Merrill Lynch

Olin, NC

Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Independently executes assigned audit activities to evaluate...

Vice President / Audit Manager - IA Finance COO and Change (Hybrid)

Citi Private Bank

Lorida, FL

Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting. Manages audit activities f...

Senior Audit Manager, State & Local Government

Bdo Consulting

Boston, MA

Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures. Applies an advanced understanding o...

SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid

Citi Private Bank

Lorida, FL

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...

Senior Audit Manager

Citi Private Bank

New York, NY

Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...

Audit Manager

Bank Of America Merrill Lynch

Texas, United States

Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Independently executes assigned audit activities to evaluate...

Audit Manager

Bank Of America Merrill Lynch

Wilmington, DE

Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Independently executes assigned audit activities to evaluate...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Stamford, CT

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Texas, United States

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit Manager (SVP) - Corporate Tax and Business Finance - Hybrid

Citi Private Bank

Lorida, FL

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and Business monitoring...

Senior Audit Manager, Executive Director (Cybersecurity)

Wells Fargo

New York, NY

Manage a team of audit staff responsible for a defined segment of the Audit Plan. Be responsible for resource management and assisting broader team in overall audit plan completion. Assess associated risks and controls and complet...

VP Audit Manager - Finance Regulatory Reporting (Hybrid)

Citi Private Bank

Lorida, FL

Develop and execute audit plans. Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards. Recruit staff, develop talent, build eff...

IT Audit Manager

Pivotal Solutions, Inc.

Huntsville, AL

Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.Core ResponsibilitiesManage and execute the IT SOX Testing Program, encompassin...

Assurance (audit/review/compilation) Senior/Supervisor/Manager

Patrick & Raines, Llc

Lorida, FL

Leadership: Manage and complete audits, reviews, compilations, and agreed-upon engagements, setting the highest standards for quality. Innovation: Develop and implement auditing procedures and programs to stay at the forefront of...

Project Manager/Construction Manager New

Maronda Homes Inc.

Ranson, WV

$90,000 - $100,000 a year

Reports to: Vice President of Construction, Production Manager, and. Supervises: Subcontractors, Suppliers. Ensures quality of construction by performing a variety of inspections throughout all phases of building. Ensures adherenc...

GUCCI TEAM MANAGER, Woodbury Commons - Future Opportunity New

Gucci

New York, NY

Working on the selling floor, you will be in constant contact with your team, supporting and coachingwhere needed, ensuring a consistent client experience;. Provide support and regular feedback to Client Advisors to ensure their...

Store General Manager New

Showplace - Marysville

Marysville, OH

$40.4K - $51.1K a year

Receives merchandise from vendors. Completes proper inventory records. Maintains constant awareness of the location of all merchandise assigned to the store. Performs weekly audits to ensure the safety of company assets. Directs t...