- Walmart (San Bruno, CA)
- **Position Summary ** **What you'll do ** **_Senior Manager , Operations - Audit & Controls, Walmart Connect_** **About Walmart Connect:** Walmart Connect is ... you'll do:** Reporting into the Director, Business Operations - Audit & Controls, the Sr. Manager , Business Operations - Audit & Controls, will… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS * WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City ... of internal controls over the Bank's Deposit and Lending Operations and Servicing and Payment Operations . Position...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will… 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 ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… 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...and guidance on everything from new product launches to operations in emerging markets. If you're looking for a… 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 ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager ,...Team Leadership and Relationship Building + Support the Internal Audit organization in advancing innovation and operations … 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
- CVS Health (Scottsdale, AZ)
- …make health care more personal, convenient and affordable. **Position Summary** Join our dynamic Pharmacy Audit group as the Senior Manager of Pharmacy Post ... review appeal documentation submitted by pharmacies, and prepare internal post- audit reports. As the Senior Manager...motivational and team leadership skills + Deep understanding of audit operations + Familiarity with contracting +… more
- DXC Technology (Richmond, VA)
- …these questions, then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This ... across the various DXC offerings. We are seeking a Senior IT Audit Manager with...audit schedule to verify and examine routine organizational operations and to ensure protection of assets. Ensures … more
- 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong… more
- T. Rowe Price (Owings Mills, MD)
- …a visionary in data analytics and audit ? T. Rowe Price is seeking an Internal Audit Data Analytics Senior Manager to enhance our internal audit ... way in data analytics! Role Summary As the Internal Audit Data Analytics Senior Manager ,...Services Expertise: Understanding of front, middle and back office operations , and products. FINRA Requirements: FINRA licenses are not… more
- Kanaan Communications, LLC (West Palm Beach, FL)
- Discover a more connected Senior Manager , IT Audit career At Dycom Industries , as a Senior Manager , IT Audit , you'll provide oversight and ... insurance, and much more! What you'll do as a Senior Manager , IT Audit +...systems of internal control and the quality of ongoing operations . + Write audit reports to management… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL ... Solutions is seeking a dynamic and experienced Senior IT Audit Manager to...Oversee and manage a diverse portfolio of IT & Operations risk-based audits, ensuring quality, timeliness, and budget adherence.… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... within the Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit … 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 ... mentor team members in an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and is based in our Buckhead office in a… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training… more
- M&T Bank (Buffalo, NY)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... - Audit Methodology, Talent Management, Quality Assurance, and Reporting and Operations . This position directly communicates with Senior , Middle and Line… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... audit cycle including, risk management, and controls over operations ' effectiveness, financial reliability and compliance with all applicable directives and… more
- Vanguard (Chesterbrook, PA)
- …functions (eg, internal audits, operational audits, advisory/consulting/compliance, professional practices, audit operations ) with a strong understanding of ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...assurance), people (eg, talent management, learning and development), and operations (eg, technology, communications). We are seeking an experienced… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Mar 7, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO ... is headquartered in Milwaukee, Wisconsin, with approximately 12,000 employees at operations in the United States, Canada, China, India, Mexico, the Netherlands,… more
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