• Senior Audit Manager, US Loan Review

    Scotiabank (New York, NY)
    …to drive ambition for every future! **Purpose** The Audit Manager/ Senior Audit Manager supports/leads and oversees the internal audit and loan review ... Senior Audit Manager, US Loan Review...in an inclusive and high-performing culture. **Global Banking and Markets ** Global Banking and Markets (GBM) is… more
    Scotiabank (11/04/24)
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  • IA Markets - Senior

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
    Citigroup (11/10/24)
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  • IT Senior Audit Manager (Enterprise…

    Wells Fargo (Addison, TX)
    **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
    Wells Fargo (11/28/24)
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  • Senior Audit Manager - CGMI…

    Citigroup (New York, NY)
    …Governance Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit ( IA ) professionals, recruit staff, lead professional ... The Senior Audit Manager is a senior level...insights to the CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for… more
    Citigroup (09/25/24)
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  • Senior Audit Consultant - Hybrid

    Carnival Cruise Line (Santa Clarita, CA)
    …strategic, financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and ... what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity,… more
    Carnival Cruise Line (10/31/24)
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  • Senior Audit Manager

    HSBC (New York, NY)
    **Description** ** Senior Audit Manager, HSBC Technology & Services (USA) Inc., New York, NY:** Lead front-to-back audits of Markets and Securities Services ... with key business and functional management. Contribute to the development of Internal Audit , use of data analytics, agile auditing techniques, through… more
    HSBC (10/08/24)
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  • Senior Internal Audit

    JPMorgan Chase (Jersey City, NJ)
    …develop a detailed understanding of Corporate Investment Banking Markets ! As a Senior Internal Audit Associate in the Corporate Investment Banking team, ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
    JPMorgan Chase (09/25/24)
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  • (USA) Senior Manager, Audit

    Walmart (Bentonville, AR)
    Position Summary What you'll do ** Senior Internal Audit Manager** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager, Internal Audit ** will...everything from new product launches to operations in emerging markets . If you're looking for a challenge, there's no… more
    Walmart (11/22/24)
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  • Senior Auditor, Audit & Risk…

    The Clorox Company (Durham, NC)
    …operational risks while strengthening the Clorox Company's internal controls. As a senior auditor, you will provide the necessary audit expertise to promote ... is a trusted risk advisor charged with helping to implement the Company's global internal audit strategy aimed at advising management in the identification and… more
    The Clorox Company (11/27/24)
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  • Senior Manager Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit more
    Raymond James Financial, Inc. (10/02/24)
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  • Senior Manager, Internal

    Proofpoint (Sunnyvale, CA)
    …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive...quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is… more
    Proofpoint (10/16/24)
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  • Internal Audit Senior

    Vanguard (Chesterbrook, PA)
    …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
    Vanguard (09/05/24)
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  • Senior Manager Internal Audit

    Charles Schwab (Westlake, TX)
    …regulatory issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the ... internal controls. The Corporate Internal Audit team is seeking a Senior Manager,...and decision science + Experience with Non-Maturity Deposit Models, market risk analysis, and interest rate risk analysis +… more
    Charles Schwab (11/21/24)
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  • Senior Associate, Internal

    KPMG (San Francisco, CA)
    **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive...a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit more
    KPMG (11/12/24)
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  • Senior Analyst, Internal

    DoorDash (San Francisco, CA)
    …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide...not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to an… more
    DoorDash (10/10/24)
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  • Senior Manager, Audit and Accounting

    Walmart (Bentonville, AR)
    …ensuring presentations, review reports, and correspondence are in alignment with internal audit standards; leading customer opening and closing conferences; ... true agent of influence. **About the Team/Position** As a ** Senior Manager, Benefits Accounting and Audit ** ,...internal and external partners as you lead our audit and financial reporting processes. You'll ensure that our… more
    Walmart (11/22/24)
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  • Audit Senior Director - Capital…

    Truist (Charlotte, NC)
    …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... plan spanning the Wholesale Corporate and Investment Banking business. Senior Directors may lead other Audit Directors...impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of… more
    Truist (11/05/24)
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  • Senior Manager, IT Internal

    Sinch (Atlanta, GA)
    …according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to ... and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit ...our journey! Benefits + STAY HEALTHY: We offer comprehensive market competitive medical, dental, and vision plans. A variety… more
    Sinch (11/22/24)
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  • Senior Associate, Federal Internal

    KPMG (St. Louis, MO)
    **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 48 **Function:** Advisory **Area of ... we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive... audit programs, working papers, and financial / internal audit reports + Assist in preparing… more
    KPMG (11/01/24)
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  • Senior IT Auditor, Internal

    Publix (Lakeland, FL)
    **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and techniques and + knowledge… more
    Publix (11/18/24)
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