- 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...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… 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...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as well as… more
- Carter's/OshKosh (Atlanta, GA)
- …role in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and ... Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit...comprehensive internal audits across various business functions (financial, compliance, operational , retail). + Assess operational risks, identify… 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… 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 ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… 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
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. ... this job is to lead the risk and operations audit portfolio for PenFed's Internal Audit department....other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive… 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 ... business situations; and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing audit … more
- AIG (Charlotte, NC)
- …risk management, operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management in the development and execution of a risk-based… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing Greenbrier's global ... risk-based internal audit plan, including operational , compliance, financial, and...profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional… 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
- 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 ... for Alaska Air Group's (AAG) operating divisions. As a people leader, the Sr Manager , Audit Programs leads and establishes priorities for the team by developing… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… 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 ... manage audit engagements, varying in complexity, and often participates in...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience… 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 ...Delivery, Service Support, Security Management, SDLC, etc) and integrated operational audits throughout the company. + Directs team, through… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...up by willingness to get "tough" when necessary + Operational "heft" - comfort and experience with complex, large ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...Internal Audit and help to manage internal audit activities. These responsibilities include assisting with conducting an… more