- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...Company Outlook, Best Global Culture, Best Engineering Teams, Best Sales Teams, and Best HR Teams. To view additional… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit ... scope and risk. Identify opportunities to integrate IT audit with Financial and Sales and Marketing… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible… 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 an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank- Operational Audits (Hybrid) The Internal Audit function within ... Audit department is considered one of the leading internal audit functions within the financial services...deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager… more
- Scotiabank (New York, NY)
- …for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees the internal audit and loan review activities ... Senior Audit Manager , US Loan Review **Requisition...equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy,… 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 ... Manager in the management of outside resources assisting Internal Audit + Monitors and reports on...roles are eligible for cash incentive programs. For example, sales roles have additional opportunity to earn substantial variable… more
- Neuberger Berman (New York, NY)
- …or Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong ... announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess internal controls, identify strengths… 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 ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… more
- Zebra Technologies (Lincolnshire, IL)
- …for partnering with the Chief Audit Executive to craft and drive the Internal Audit strategy in the IT, cyber-security, and product security space and for ... and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the...space. This individual collaborates with members of the extended Internal Audit team and with the Zebra… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective team member with ... Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range… more
- State of Michigan (Sterling Heights, MI)
- State Administrative Manager 15 (Area Audit Manager...that apply) + Compliance Audits + Financial Audits + Internal Audits + Tax Audits + Other + None ... Apply State Administrative Manager 15 (Area Audit Manager ) Salary $93,681.00 - $134,751.00 Annually...and experience applying state tax laws, including knowledge of Sales Tax and Use Tax and Corporate Income Tax?… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role ... * Manage the execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit...Minimum of 5 years of detail-oriented experience as an Audit Manager , preferably in the public sector.… more
- Amazon (Seattle, WA)
- Description Amazon Web Services (AWS) Audit Manager enables AWS customers streamline audit and compliance processes with automation at AWS scale. Our team is ... will be responsible for working closely with engineering, marketing, sales and others to define and execute a high...and communicate a clear product vision and strategy for Audit Manager that aligns with the overall… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- M&T Bank (Buffalo, NY)
- …program inclusive of a mix of live, on-demand, on-the-job, and experiential training in Internal Audit , Banking, and the requisite soft skills to succeed as an ... by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** **The Audit division provides...auditor. The program also includes organized events by both Internal Audit and the Bank as a… more
- Medtronic (Minneapolis, MN)
- …needed) on IT Audit CAPA assessments, ensuring compliance with regulatory and internal security requirements. + Work with audit teams to identify gaps, ... working closely with the Vendor Management Office (VMO) and supporting IT Audit CAPA (Corrective and Preventive Action) assessments. The ideal candidate will have… more
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