- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's ... team. The role is responsible for executing a robust Audit Plan against transformation activities related to...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... put their auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager (managing 3rd party resources… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... and supporting control processes. This position also will support audit coverage of Transformation Initiatives and the...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at...our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC ... Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for analyzing… more
- The MITRE Corporation (Mclean, VA)
- …difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance related ... the ability to prepare deliverables within deadlines. You will report to the Sr. Manager , Government Compliance and will serve as a trusted business partner with… more
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT...Facilitates the execution of IT general & application controls compliance auditing, while advising business & IT leaders on… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...to all audience levels and stakeholders including C-suite and Audit and Compliance Committee members. + A… more
- PagerDuty (Atlanta, GA)
- …PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to ... the Head of Internal Audit , the Internal Audit Manager ...team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley (SOX) compliance efforts.… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Bath & Body Works (Columbus, OH)
- … will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts and apply these to multiple ... Description Manager , IT Internal Audit At Bath...scopes of work that address operational, financial, technical, and regulatory/ compliance risk. IA provides the leadership, program management and… more
- Ameren (St. Louis, MO)
- …long-term value to customers, shareholders and the environment. **About The Position** The Manager , Internal Audit (Digital Audit Leader) reports to the ... **About Us** Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and… more
- Walmart (Bentonville, AR)
- …is seeking a highly motivated and talented individual to join our team as a Manager , Tax - Indirect Tax ( Audit and Controversy). This is your opportunity to ... value for our business partners while driving innovation and transformation in the world of tax. **In this role,...will:** + Play a vital part in revolutionizing our audit function by identifying and implementing process improvements. +… more
- Walmart (Bentonville, AR)
- …training and providing direction to others in their use and application; ensuring compliance with them; and utilizing and supporting the Open Door Policy. Ensures ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… more
- US Bank (Irving, TX)
- …of risk mitigation + Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... that impact their assigned line of business + Advanced knowledge of Risk/ Compliance / Audit competencies and ability to execute an assignment entirely… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...team to oversee platform configuration for various risk and compliance use cases on IRM/GRC software + Support the… more
- JPMorgan Chase (Jersey City, NJ)
- …and is constantly innovating to help clients grow their businesses. As a Strategy Transformation Control Manager - Vice President within the Payments Controls ... **Payments Controls Transformation & Strategy Lead (VP) -** **Background** Join...financial institutions in strategy, program management, controls, operational risk, compliance , legal, audit or similar function +… more
- Citigroup (Tampa, FL)
- **Role Description:** The role will act as a Project Manager to support the Banking and International Transformation Program Management Office (PMO). The role ... KPIs. This role will support Citi's large and significant Transformation efforts. The role will require becoming familiar with...+ Relevant experience in working within a risk, control, compliance , legal or audit function. + Understanding… more