• Kore 1 (Irvine, CA)
    …IT Audit Manager : big 4 experience required The Internal Audit team's primary mission is to provide independent , objective assurance, and advisory ... with industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the… more
    JobGet (07/01/24)
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  • Clopay Corporation (Mason, OH)
    …units including products, systems, accounting practices, and business initiativesPresent internal audit findings to auditees and to senior managementQuality ... cause and the related effect, and gain consensus to implement recommendationsProvide the Senior Director Internal Audit and other stakeholders with audit more
    JobGet (07/01/24)
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  • Option Care Health (Chicago, IL)
    …fully vaccinated, or your employment will be terminated.Job Description Summary:The Senior Manager , Compliance Auditing, Monitoring and Analytics is responsible ... to the growth of your career. Option Care Health, Inc. is the largest independent home and alternate site infusion services provider in the United States. With over… more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Houston, TX)
    …accounting cycle functions for MSIF. Assist in preparing financial reports, communications to senior management and the audit committee, and SEC filings (10-Qs, ... Senior Accountant Position Overview: The Senior ...and reviewing deliverables to LPs. Coordinate with the Accounting Manager and the company valuation team for investment valuation… more
    JobGet (07/01/24)
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  • Senior Audit Manager

    US Bank (Milwaukee, WI)
    …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... Director, in providing the Audit Committee and senior management with independent assurance and advisory...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
    US Bank (06/12/24)
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  • Senior Audit Manager - Credit…

    US Bank (Irving, TX)
    …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... Executive, in providing the Audit Committee and senior management with independent assurance and advisory...entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit… more
    US Bank (05/01/24)
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  • Senior Audit Manager - Wealth…

    US Bank (Charlotte, NC)
    …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... Director, in providing the Audit Committee and senior management with independent assurance and advisory...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
    US Bank (06/12/24)
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  • Senior Audit Manager - Human…

    US Bank (Charlotte, NC)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... Director, in providing the Audit Committee and senior management with independent assurance and advisory...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
    US Bank (04/23/24)
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  • Senior Manager , Internal…

    Justworks (New York, NY)
    Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and independent more
    Justworks (05/01/24)
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  • Senior Manager , Audit

    Walmart (Bentonville, AR)
    Position Summary What you'll do ** Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The ... is committed to protecting our company, while remaining independent and objective in our approach and frame of...develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit **… more
    Walmart (06/05/24)
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  • Senior Manager , Internal…

    Charles Schwab (Westlake, TX)
    …of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity ... Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all...controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate… more
    Charles Schwab (06/28/24)
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  • Senior Audit Manager - Risk…

    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
    M&T Bank (06/25/24)
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  • SVP, Senior Audit Manager

    Citigroup (New York, NY)
    …Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... The Internal Audit Risk Validations Team **provides audit ...coverage for a broad range of risk stripes within Independent Risk Management (Second Line of Defense), including Market… more
    Citigroup (05/24/24)
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  • Senior Audit Manager

    Truist (Atlanta, GA)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
    Truist (06/21/24)
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  • Senior Audit Manager

    Capital One (Plano, TX)
    Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
    Capital One (04/06/24)
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  • Senior Audit Manager , Core…

    AIG (Houston, TX)
    …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
    AIG (04/25/24)
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  • Senior Audit Manager

    Bank of America (Stamford, CT)
    Senior Audit Manager - Capital...members. Reporting to a Director, the Audit Manager role is responsible for providing independent and ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...role will manage a team of auditors in performing independent testing of high profile, enterprise-wide focus areas, which… more
    Bank of America (06/01/24)
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  • Senior Audit Manager

    Citigroup (Irving, TX)
    …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people ... manager position within Internal Audit team focused on providing oversight on ...surprises' approach in communicating issues and strength in sustaining independent views. + Articulate and effective communicator, both orally… more
    Citigroup (06/29/24)
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  • Senior Manager , Internal…

    Carter's/OshKosh (Atlanta, GA)
    …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional ... inclusive environment. This role reports into the VP, Internal Audit & ERM and is based in our Buckhead...of the issues identified/observations made on the business; provide independent and objective evaluations of areas under review; track… more
    Carter's/OshKosh (06/05/24)
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  • Senior Manager , Audit

    Manulife (Boston, MA)
    audit expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... exposure across various actuarial areas globally. The mandate of Audit and Advisory Services is to provide independent... Audit and Advisory Services is to provide independent and objective assurance and consulting activities to contribute… more
    Manulife (06/19/24)
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