- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... coordination of CAS's Credit Risk Review cyclical risk-based audit plans. As an Independent Risk Review function, Credit...problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... Director in developing and driving the execution and coordination of the risk-based Annual Audit Plan… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...Products is responsible for providing strategic direction, leadership, and coordination of the risk-based audit plans for… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is ... while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide...promote and instill a culture of risk management and compliance which embraces industry best practices. The Manager… 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...other business units and SBGs to ensure alignment and coordination across the organization. The CORP SBG plays a… more
- Scotiabank (New York, NY)
- …+ Maintain collaborations with global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk Management, and IT to ... communication, handling of conflicts, and issue resolution. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the… more
- Alaska Airlines (Honolulu, HI)
- …airline people love, we want to hear from you. **Role Summary** The Sr Manager , Audit Programs is responsible for balancing the strategic priorities while ... for Alaska Air Group's (AAG) operating divisions. As a people leader, the Sr Manager , Audit Programs leads and establishes priorities for the team by developing… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...knowledgeable about the latest technology trends and applications to audit and compliance . + You have a… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... and IT audits and managing end to end SOX compliance . This position requires a strong familiarity with financial...design assessment and testing of controls. + Manage the coordination and review the testing done by 3 rd… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Amazon (Arlington, VA)
- …Audit Manager is responsible for developing and implementing scalable audit strategies to ensure compliance with regulatory and company requirements, risk ... identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the performance, innovation and reliability of our… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors (IIA's) code… more
- Baptist Memorial (Memphis, TN)
- …research, and coordination , and reporting of results. Assists the external audit firm by performing Internal Control Testing and Substantive Testing to assure ... education + Employee referral program Job Summary: Position: 16009 - Manager -Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... 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 (Tampa, FL)
- The Audit Manager is an intermediate level...and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... 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 Senior Manager is an intermediate...and assessments of Citi's risk and control environments in coordination with the Audit team. The role ... is responsible for executing a robust Audit Plan against transformation activities related to Human Resources,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more