- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... for lifelong learning, growth and development. Supported by benefit programs , we empower the physical, mental, emotional and financial...directly under the supervision of the head of Internal Audit and help to manage internal audit … more
- Carter's/OshKosh (Atlanta, GA)
- …risk management and process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this ... a pivotal role in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead… more
- Manulife (Boston, MA)
- …and may perform hands-on audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development of Senior ... the risks being handled by the business unit; develop audit scope and audit programs ...the external auditors. **How will you create impact?** The Senior Manager reports to the Audit… more
- Walmart (Bentonville, AR)
- …becoming a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting and Audit ** , you'll play an ... process owners for execution of plans; reviewing and validating audit planning memos, audit programs ,...and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- 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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group ... 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
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic...based auditing by defining annual audit plan, audit scope, audit program , and test ... - Global Technology Audit Team, the Senior Audit Manager will oversee...Knowledge of BSA/AML, Economic Sanctions, or Fraud risk management programs , regulations (Bank Secrecy Act, OFAC, etc.), and internal… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...coverage; 401(k); life, accident, and disability insurance; and wellness programs . Citi also offers paid time off packages, including… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...coverage; 401(k); life, accident, and disability insurance; and wellness programs . Citi also offers paid time off packages, including… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...coverage; 401(k); life, accident, and disability insurance; and wellness programs . Citi also offers paid time off packages, including… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit . This role ... support the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities.… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... project audits across assigned portfolios.** + **Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** As a Truist Senior Audit Manager -cybersecurity you will lead in-depth technical ... to assess and enhance the effectiveness of the organization's cybersecurity program and provide actionable recommendations to mitigate risks and strengthen… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data...the candidate will be accountable for managing and executing audit programs designed to measure and report on ... Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including emerging… more