- Genmab (Plainsboro, NJ)
- … and external stakeholders such as Accounting Ops, External Reporting, Treasury, Tax, Internal Audit , External Audit and other functions within FP&A.Prepare ... and ensure strong communication between Accounting Operations, External Reporting, FP&A, Tax, Internal Audit and Supply Chain.Provide required data of Costs of… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! **Purpose** The Audit Manager/ Senior Audit Manager supports/leads and oversees the internal audit and loan review ... Senior Audit Manager, US Loan Review...in an inclusive and high-performing culture. **Global Banking and Markets ** Global Banking and Markets (GBM) is… 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 ... Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (New York, NY)
- …Governance Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit ( IA ) professionals, recruit staff, lead professional ... The Senior Audit Manager is a senior level...insights to the CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...for issues requiring IA issue validation . Deliver audit reports, Internal Audit and Regulatory ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... subject matter expert in the technology that supports the Markets Surveillance and / or Financial Crimes businesses. The...and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager** collaborates with Audit ... partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution,...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- Carnival Cruise Line (Santa Clarita, CA)
- …strategic, financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and ... what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity,… more
- HSBC (New York, NY)
- **Description** ** Senior Audit Manager, HSBC Technology & Services (USA) Inc., New York, NY:** Lead front-to-back audits of Markets and Securities Services ... with key business and functional management. Contribute to the development of Internal Audit , use of data analytics, agile auditing techniques, through… more
- JPMorgan Chase (Jersey City, NJ)
- …develop a detailed understanding of Corporate Investment Banking Markets ! As a Senior Internal Audit Associate in the Corporate Investment Banking team, ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- CIBC (Chicago, IL)
- … Director, Audit - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, ... and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively...advisor and partner by providing the business unit and senior management with advice related to business issues and… more
- The Clorox Company (Durham, NC)
- …operational risks while strengthening the Clorox Company's internal controls. As a senior auditor, you will provide the necessary audit expertise to promote ... is a trusted risk advisor charged with helping to implement the Company's global internal audit strategy aimed at advising management in the identification and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive...quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive...a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit … more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Internal Audit FS **Requisition Number:** 119273 - 68 **Function:** Advisory **Area of Interest:** **State:** NY ... do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive...a command over all aspects of a data driven internal audit process and throughout the entire… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide...not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to an… more
- Walmart (Bentonville, AR)
- …ensuring presentations, review reports, and correspondence are in alignment with internal audit standards; leading customer opening and closing conferences; ... true agent of influence. **About the Team/Position** As a ** Senior Manager, Benefits Accounting, Audit and Operations**...internal and external partners as you lead our audit , accounting and financial reporting processes. You'll ensure that… more
