- US Bank (Minneapolis, MN)
- …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
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... of this role is to develop and execute a robust Technology Audit Plan, and direct complex audit activities for a component of the business at a regional or… 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 ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model)… 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 ... our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution of… 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...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... and the Internal Audit team specifically. Internal Audit is undergoing a transformation , and we...United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior… more
- Proofpoint (Sunnyvale, CA)
- …high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership ... external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's… 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? ... right place. Where We Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our growing team. What You Can… more
- RGP (North Las Vegas, NV)
- As an Internal Audit Manager , you will help organization establish audit department, controls, and drive and execute their risk and control initiatives, ... while combining internal audit and industry experience to bring value-added expertise to...connect the best talent in the market to execute transformation and high-value projects for our global clients-solving problems… more
- CVS Health (Northbrook, IL)
- …TX., Scottsdale, AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately… 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)
- …focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of ... stakeholders on cutting-edge technology and the application and use for technical audit testing. Represents the technology audit department to both internal… more
- M&T Bank (Baltimore, MD)
- **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical & strategic initiatives, leveraging modern delivery approaches_ + A ... domains to drive transformational change. **Position Overview:** Independently guide Transformation Delivery or multi-disciplinary teams through large-scale complex transformational… more
- GE Aerospace (Evendale, OH)
- …and outside the function. A key dimension of this role will be to coordinate with the Audit Director, Audit Manager , and other team members to execute the ... and culture. One of the top priorities within this transformation is the Internal Audit function. GE...credibility and build trust with immediate team members (Director(s), Manager (s), and Auditor(s)); personify a positive attitude and desire… more
- KPMG (St. Louis, MO)
- **Business Title:** Manager , Federal Finance Transformation **Requisition Number:** 119316 - 48 **Function:** Advisory **Area of Interest:** **State:** MO ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Review developed tools… more
- Morgan Stanley (Alpharetta, GA)
- …**Job:** **Wealth Management* **Title:** *Wealth Management - Business Transformation Services - Project Manager * **Location:** *Georgia-Alpharetta* ... needs is an important part of our culture. Department Profile The Business Transformation Services (BTS) team sits within Morgan Stanley Wealth Management and aims… more
- KPMG (Chicago, IL)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 32 **Function:** Advisory **Area of Interest:** **State:** IL **City:** ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/)… more
- KPMG (St. Louis, MO)
- **Business Title:** Manager , Federal Financial Transformation & Strategy **Requisition Number:** 119315 - 48 **Function:** Advisory **Area of Interest:** ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Manage a team of… more
- Citigroup (Irving, TX)
- This role is for a Reference Data Management Transformation Project Manager in the Chief Data Office (CDO). The Master and Reference Data (MRD) team will ... collection of all evidence required to support project completion and internal audit validation + Help teams on specific business analysis tasks including developing… more
- Exelon (Chicago, IL)
- …knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine ... a cleaner, brighter future. Exelon is leading the energy transformation , and we're calling all problem solvers, innovators, community... audit procedures to be used to execute audit program under manager supervision. (10%) +… more