- AIG (Houston, TX)
- …financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology audit covering ... + Engage in the development of a portfolio of Core Technology audits to ensure that audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- 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
- 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
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports** N/A ** Core … more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...situation. + Ethical practice - the ability to integrate core values, integrity, and accountability throughout all organizational and… 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
- 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 dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… 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 ... Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better...Audit Supervisors, regulators, and other stakeholders + Communicate audit findings, recommendations, and risks to senior … more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional ... constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in...inclusive environment. This role reports into the VP, Internal Audit & ERM and is based in our Buckhead… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything we do… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...strategies. + Proven managerial skills to successfully administer a core support and critical regulatory relationship function within a… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's core Cybersecurity controls (eg, Identity and Access Management, Cybersecurity Governance, Information Protection, Cloud… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle,...judgment and common sense, and are consistent with our core values of service, loyalty, honesty and integrity. USAA… 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
- Discover (Riverwoods, IL)
- …us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... management, relationship management, communication, influence, judgement, and decision-making skills. The Senior Engagement Manager : + Serves as trusted advisor… more
- CIBC (New York, NY)
- …in collaboration with Internal Audit senior management. + Assist Senior Audit Manager /Director in identifying resources and developing staff ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the development, execution, and… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Director/Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… more
- Walgreens (Deerfield, IL)
- …team. + Presents audit findings effectively to business division management and Senior Management. Assists and mentors audit teams with verbal and written ... communications. Monitors and reports to Senior Management regarding the disposition of the audit results (findings and recommendations); evaluates whether the… more