- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is...Audit Committee and senior management with independent assurance and advisory… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...help leaders confidently face the future. Protiviti and our independent and locally owned Member Firms provide clients with… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT...TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent , and objective assurance ... experience._ Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager IT - US - Dallas,… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... is committed to protecting our company, while remaining independent and objective in our approach and frame of...Global Audit . As a Senior Manager , you'll advise on financial, compliance,… more
- American Express (Sandy, UT)
- …you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The ... is to protect and enhance organizational value by providing independent , objective, risk-based assurance, advisory services and to influence...Senior IT Audit Manager role...Senior IT Audit Manager role will audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent , objective, reliable, valued and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent , objective, reliable, valued and… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ... objectives and operational excellence. About the team: The Internal Audit team delivers independent assurance and advisory...practices across global audit teams. + Communicate audit findings and recommendations clearly to senior … more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... 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
- Deloitte (Grand Rapids, MI)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... financial statement audit . When situations require our audit clients to undertake independent investigations, you...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent , third line function that reports directly ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental...2024. The Covey tool has been reviewed by an independent auditor. Results of the audit may… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... a premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50… more
- Ankura (Lexington, NY)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... cause analysis, pre-issuance and post-issuance reviews of issuer and broker-dealer audit engagements, leading and supporting investigations, and independent … more
- Medtronic (Minneapolis, MN)
- …resources across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our **Internal Audit team** . This ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...Us?** + Shape the financial future of a newly independent public company. + Be part of a purpose-driven… more