- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …posting and approvals of invoices and journal entries. Assist with monthly and annual financial closing and external financial audit . Serves as primary point ... OverviewUnder limited direction and reporting to the Senior Director of Financial Operations, the...Financial Operations, the General Accounting and Accounts Receivable Manager will coordinate and oversee all of the Institute's… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...expert for the Financial Advisor Services (FAS) division and intermediary business, and… more
- Walmart (Bentonville, AR)
- …Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit Leadership About The ... the **Director of Global Audit ** . As a Global Audit Senior Manager , you'll advise on financial , compliance, operational or IT risks to the company.… more
- TD Bank (Lewiston, ME)
- …and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, ... (SOX) program covers internal controls over the preparation of financial reporting that ensure reliability, accuracy, and completeness of...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Administration Audit Director. This role supports the Audit Director and Senior Audit … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within ... department is considered one of the leading internal audit functions within the financial services industry...audit projects and providing input to the annual audit plan.** **The Senior Manager … more
- Scotiabank (New York, NY)
- …Reporting will lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ... Senior Manager , US Finance & Regulatory... Senior Manager , US Finance & Regulatory Reporting - ...You'll Bring** + 4+ years of banking/broker-dealer experience in audit and/or financial and regulatory reporting +… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Audit Universe Management and Reporting ... department is considered one of the leading internal audit functions within the financial services industry...and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit… more
- Walmart (Bentonville, AR)
- …becoming a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting and Audit ** , you'll play an ... our internal and external partners as you lead our audit and financial reporting processes. You'll ensure...and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager ...programs are designed to help support your unique family, financial , physical, mental, and social health needs. Location(s): United… more
- Sinch (Atlanta, GA)
- …according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to ... and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit ...organization; Preferred experience is a mix of IT and financial audit techniques + Proven experience with… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development 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 ...public accounting firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION CA… 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 ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is...2-3 years in leadership role) in risk advisory or financial audit /attestation in a Big 4 Accounting… more
- USAA (San Antonio, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... required may be substituted in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or related business and/or leadership… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Manager , Data Analysis - Audit Who we are: At Capital One, data is at the ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...assurance for a line of business, engaging with auditors, senior audit engagement owners and leadership to… more
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