- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and … more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is ... Company. + Facilitate and participate in external audits of facilities; review written audit reports for submittal to corporate headquarters; assist in RFP and… more
- US Bank (Dallas, TX)
- …flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active… more
- Meta (Menlo Park, CA)
- …environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal...assurance audits across Meta's Finance, Human Resources, and other Corporate Functions. The ideal candidate will have hands-on experience… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for execution of ... the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit will be a key member of the IT ... Internal Audit team... team and will lead the execution of internal audit projects. This independent contributor role is a subject...IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We...APAC and most of our audits are global. An Audit Manager is expected to lead audits… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting...audit projects across multiple businesses and functions including Corporate Functions such as Enterprise Risk Management, Finance, Human… more
- CVS Health (Northbrook, IL)
- …TX., Scottsdale, AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising ... minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- US Bank (Minneapolis, MN)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior ... Manager Role Supporting Governance and Financial Audit Leadership About The Walmart Global Audit ...your career within the dynamic Fortune#1 culture. This **Senior Manager , Internal Audit ** will report to the… more
- CDPHP (Albany, NY)
- …engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager ) with the ... in conformance with appropriate, generally accepted auditing standards and the CDPHP Corporate Audit Department Charter. The purpose of audit engagements is… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , Risk ... and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will...of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- Woodforest National Bank (The Woodlands, TX)
- …**Job:** ** Corporate * **Organization:** **Texas - Houston* **Title:** *IT Audit Manager * **Location:** *Texas-The Woodlands* **Requisition ID:** *065116* ... of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit programs based… more
- American Express (Sandy, UT)
- …reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management** , focused on ensuring ... an end-to-end internal and external exam program for the Corporate Functions, including pre-exam and - audit planning,...closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:**… more
- ADM (Chicago, IL)
- **86724BR** **Job Title:** Manager Corporate Development **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Manager Corporate ... including both domestic and international transactions, ideally within a corporate environment. + Strong strategic and analytical thinking. + Exceptional… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more