- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will... Finance business.** **As a member of the Finance Audit team, the candidate will focus… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ... coverage of key systems and processes for businesses (eg Finance and Data) impacted by the Office of the Comptroller ... all type of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance Audit **Requisition ID:** 201571 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... every future! **Purpose** Lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and… more
- nVent (Minneapolis, MN)
- …solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** Reporting to the Audit Manager , the Senior Finance Auditor assists nVent to evaluate and ... finance , digital, and business operations). Collaborate with Internal Audit leadership to drive process and quality improvements both...projects) in line with internal practices. + Support the Audit Manager in the planning of … more
- Citigroup (Tampa, FL)
- … audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... The Internal Audit Finance Reporting Transformation Team's main...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Carrier (Palm Beach Gardens, FL)
- …us and we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for ... seen as a premier entry point into the Carrier Finance organization. Carrier's internal audit teams conduct...into the Carrier Finance organization. Carrier's internal audit teams conduct risk-based audits and recommend strategic solutions… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- PFML Finance and Audit Manager -...of the PFML Program. As a member of the senior management team, the Division Manager will collaborate ... The State of Maine is in search of a Finance and Audit Division Manager ...procedures. + Serves as a member of the PFML Senior Management team in the strategic planning for the… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit **...made available as part of the hiring process. **About Finance ** A career in finance at Walmart… 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 ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- Amazon (Arlington, VA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...or related field - 10+ years of experience in Finance , Audit , Operations, Risk Management, Compliance, Technology… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting, vendor management, and human resources. Risk...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- Reynolds American (Winston Salem, NC)
- … SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:** Finance **LOCATION:** Plaza Building, Winston Salem **ROLE ... Senior Manager Internal Audit ... Senior Manager Internal Audit **Reynolds American is...more of BAT's core business functions, including operations, marketing, finance and IDT. + Bachelor's degree in related fields.… more
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas City)** Date: Jun 29, 2024 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our ... balance your work and personal life. **The Opportunity** _Black & Veatch Corporate Internal Audit is seeking a_ **_Senior Audit Manager_** _to lead the execution… 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: +...Skills and Experience Requirements: + Bachelor's Degree in Accounting, Finance or related field, postgraduate work preferred with at… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit ... with Audit Supervisors, regulators, and other stakeholders + Communicate audit findings, recommendations, and risks to senior management and relevant… more
- Post Holdings Inc. (Hopkins, MN)
- …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal ... **Brand:** Post Holdings Inc. **Categories:** Finance **Locations:** Hopkins, Minnesota **Position Type:** Regular Full-Time... Audit Senior Manager will play a critical role… 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
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the ... Senior Manager , Global Assurance-Americas is responsible for...Manager leads recruiting efforts, supervises, and develops the audit team in the Americas; establishes annual, quarterly and… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal ... Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides...years of experience + BA or BS Degree (Accounting, Finance , or related field) + CPA or similar professional… more
- Walmart (San Bruno, CA)
- … audit findings, prepare reports, and present recommendations to senior management. * **Compliance Management:** + Ensure that customer support operations ... Position Summary What you'll do **Sr Manager , Risk Operations Process and Compliance Auditor -...implemented recommendations. + Provide regular updates and reports to senior management on risk, audit , and compliance… more