- Intuit (San Diego, CA)
- …financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal ... cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused audits with focus on… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- Manulife (Boston, MA)
- …management group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, ... audit work to complete the project. The Senior Manager reports to the Audit...education and counseling resources. Our generous paid time off program in the US includes up to 11 paid… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit ... the United States in a vital, new role. The Senior Manager , Model Audit reports...Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives + Tuition Reimbursement and Family… more
- Proofpoint (Sunnyvale, CA)
- …teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management… more
- Zebra Technologies (Lincolnshire, IL)
- …future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit ... for IA to consider in the course of its audit program + Builds and nurtures advisory...to the core knowledge and skills noted above, the Senior Manager , IT Audit should… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting, Audit and Operations** , you'll play ... to ensure compliance, improve an experience or launch a program . As a member of the benefits team, you'll...and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit...Audit Plan. + Facilitate the annual and ongoing Audit Skills assessment process and SME Program … more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...own, and plan the Business Process SOX Compliance testing program and timeline, coordinating with the Controllership group and… more
- Amazon (Bellevue, WA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... and company requirements, risk identification and continuous improvement for the worldwide audit program . This leader is responsible for driving the performance,… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager ,...is an exciting opportunity to enhance government compliance, financial, program , operational, and business expertise through audits and special… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and is based in...and productivity; maintain an internal quality assurance and improvement program to ensure compliance with The Institute of Internal… more
- HSBC (Buffalo, NY)
- …behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager , Professional Practices you will: + Assist ... Thematic and Framework) as per the + Quality Assurance and Improvement Program Framework + Identify audit process improvements to increase productivity,… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager , Practices - Quality Assurance (Hybrid) **Capital One's Audit ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...program ** + **Manage direct reports and staff during audit engagements and provide feedback on work performed.** +… 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 ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...Assess the effectiveness of the bank's trade surveillance compliance program through an effective challenge of market abuse alert… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
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