- Citigroup (Irving, TX)
- The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....candidate should be a subject matter expert in the technology that supports the Financial Regulatory Reporting program. This… more
- T. Rowe Price (Owings Mills, MD)
- …team as a Software Engineering Senior Manager for Legal, Compliance, & Audit Technology , where you'll play a pivotal role in shaping the future of ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...MIFID, and SOX. + Experience with Legal, Compliance, and Audit technology solutions. + Manage tools and… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... recruitment team will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a...drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and… more
- DXC Technology (Richmond, VA)
- …services across the various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional information technology and analytical skills to join ... exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within... industry experience + In-depth data analytics experience + Technology industry experience + Financial Audit experience… more
- US Bank (Knoxville, TN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...plan. This role will specifically be part of the Technology Audit team (Chief Information Officer -… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer...finance, and will work closely with members of the technology , compliance, and analytics audit teams who ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… 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
- 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
- Walmart (Bentonville, AR)
- …Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit ... of Global Audit ** . As a Global Audit Senior Manager , you'll advise...listed, there are no preferred qualifications._ experience in information technology , financial analysis, or relevant area, Master's Degree in… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… more
- Warner Bros. Discovery (Knoxville, TN)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager ,… 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
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will...possibilities into reality. Our innovations make possible (TM) the technology shaping the future. To achieve this, we employ… more
- Capital One (Richmond, VA)
- Audit Senior Manager -Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and...+ Bachelor's Degree in Accounting, Finance, Business Administration, Information Technology , or a related field or 5 years additional… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...changes to the nature, extent and timing of the audit and related procedures. + Manages resources and leads… more
- BlueOval SK (Arlington, TN)
- …years of electric vehicle battery expertise to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a unique, ... from the ground up. **Key Areas of Responsibility:** The Audit Senior Manager will lead...+ Willingness to quickly understand a complex business and technology environment, and associated process controls + Ability to… more
- Capital One (Mclean, VA)
- Senior Associate Project Manager , Audit (Hybrid) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Associate Project Manager interested in becoming part of our Audit team. In this… more
- M&T Bank (Bridgeport, CT)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... 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
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