- Stanford University (Stanford, CA)
- …and controls at Stanford University, under limited supervision of a senior auditor or audit manager . ** CORE DUTIES* at I Level:** + Conduct diverse scope ... systems, processes, and controls at Stanford University, under supervision of an audit manager . Conduct investigations of suspected irregular conduct. Provide… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...crew to contribute their distinct strengths to achieving Vanguard's core purpose through our values. When all crew members… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...special projects and assignments, including regulatory requests. + Maintain core competencies in understanding of bank operations and key… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… 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...control environment. + You believe insight and objectivity are core elements to provide assurance on the effectiveness and… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....to any of the following: + Alteryx (eg, Designer Core , Designer Advanced, Server Certification, Analytics & Automation Certification)… 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...control environment. + You believe insight and objectivity are core elements to provide assurance on the effectiveness and… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… 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 ... constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in...our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit … more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... within Internal Audit , in coordination with the Audit team....is responsible for coverage of Customer Service, Credit Operations, Core Operations, Transaction Services, Collections and Recovery, Fraud Prevention… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...manage audit engagements, varying in complexity, and often participates in… 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
- 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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Point32Health (Canton, MA)
- …click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... leadership and management for Technology related audit activities. The position supports the Internal ...Health Equity team's strategy is deeply connected to our core values and will evolve as the changing nature… more
- US Bank (Minneapolis, MN)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Alaska Airlines (Honolulu, HI)
- …airline people love, we want to hear from you. **Role Summary** The Sr Manager , Audit Programs is responsible for balancing the strategic priorities while ... **Company** Alaska Airlines **The Team** Guided by our purpose, core values, and leadership principles, we are creating an...(AAG) operating divisions. As a people leader, the Sr Manager , Audit Programs leads and establishes priorities… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a...Core Responsibilities** + Lead state and local tax audit matters with government agencies. + Research, analyze and… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... organizations within USB and is responsible for auditing the core Technology processes (eg, application functionality testing, application development, change… more