- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit...Audit Plan. + Facilitate the annual and ongoing Audit Skills assessment process and SME Program … more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit ...related issues. + Assist in preparation or review of audit work programs to include sampling methodology ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager ,...with internal policies, procedures, and practices. + Develop standard audit work programs in support of new… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Maea€ (TM) s Internal ... the United States in a vital, new role. The Senior Manager , Model Audit reports...50% Tactical **Accountability: ** Accountable for multiple processes or programs and have input on the department's budget. **Judgement:… more
- Proofpoint (Sunnyvale, CA)
- …teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management… more
- Zebra Technologies (Lincolnshire, IL)
- …future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit ... for IA to consider in the course of its audit program + Builds and nurtures advisory...to the core knowledge and skills noted above, the Senior Manager , IT Audit should… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and is based in...and productivity; maintain an internal quality assurance and improvement program to ensure compliance with The Institute of Internal… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... for lifelong learning, growth and development. Supported by benefit programs , we empower the physical, mental, emotional and financial...directly under the supervision of the head of Internal Audit and help to manage internal audit … more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Senior Manager , Operations - Audit & Controls, Walmart Connect** **About Walmart Connect:** Walmart Connect is key to ... consumers to shoppers. **What you'll do:** Reporting into the Director, Business Operations - Audit & Controls, the Sr. Manager , Business Operations - Audit … more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting, Audit and Operations** , you'll play ... process owners for execution of plans; reviewing and validating audit planning memos, audit programs ,...and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing… more
- Manulife (Boston, MA)
- …management group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, ... audit work to complete the project. The Senior Manager reports to the Audit...manage projects within budget and time constraints. + Develop audit scopes and programs to evaluate risk… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US...a focus on holistic well-being, our many flexible benefit programs are designed to help support your unique family, ... work together to drive ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager supports/leads and oversees the internal … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...Assess the effectiveness of the bank's trade surveillance compliance program through an effective challenge of market abuse alert… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...own, and plan the Business Process SOX Compliance testing program and timeline, coordinating with the Controllership group and… more
- HSBC (Buffalo, NY)
- …behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager , Professional Practices you will: + Assist ... Framework) as per the + Quality Assurance and Improvement Program Framework + Identify audit process improvements...in the development and delivery of appropriate global training programs to various levels of management and staff within… 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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...coverage; 401(k); life, accident, and disability insurance; and wellness programs . Citi also offers paid time off packages, including… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...coverage; 401(k); life, accident, and disability insurance; and wellness programs . Citi also offers paid time off packages, including… more