- HSBC (New York, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Corporate and Institutional Banking ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...and activity through planning and delivery of the annual audit plan within expected timeframe, standards, methodology, budget, and… more
- Capital One (Richmond, VA)
- Audit Senior Manager - Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… 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 ...of Global Audit ** . As a Global Audit Senior Manager , you'll advise… more
- HSBC (New York, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...contain risks + Communicate significant issues to executive and senior management and make appropriate recommendations + Design and… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- BMO Financial Group (Chicago, IL)
- …the prime subject matter expert for business/group/stakeholders including colleagues across Corporate Audit . + Ensures alignment between stakeholders. + Provides ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- Warner Bros. Discovery (Knoxville, TN)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager ,...years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit ,… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... and ensuring compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional… more
- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- DXC Technology (Richmond, VA)
- …these questions, then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This ... across the various DXC offerings. We are seeking a Senior IT Audit Manager with...and solutions. DXC Technology is recognized among the best corporate citizens globally. For more information, visit http://www.dxc.technology/ .… more
- BlueOval SK (Arlington, TN)
- …years of electric vehicle battery expertise to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a unique, ... from the ground up. **Key Areas of Responsibility:** The Audit Senior Manager will lead...gained through experience and benchmarking to enhance the Company's corporate governance, compliance initiatives and to raise awareness of… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... corporate policies and regulations through the execution of audit work programs. * Work with GIA management to...to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... technology that supports the Financial Regulatory Reporting program. This is Internal Audit 's work program related to provision of an integrated testing plan over… more
- Mizuho Corporate Bank (New York, NY)
- …meet required deadlines. Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including ... Manage and maintain a robust audit program of Mizuho's Fixed Income, Equity &...income / equity, sales and trading or research (including corporate bonds, securitized products, treasury auctions, equities, electronic and… more
- City of New York (New York, NY)
- …NYCHA is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful ... Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit...dynamic set of team members on an individual and corporate level. This includes the ability to assess structural… more
- JPMorgan Chase (Jersey City, NJ)
- …used by the Audit Department globally. This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance ... Senior Auditor Associate within the Internal Audit Department, you will play a pivotal role in...your role. Reporting to the Quality Assurance Core Team Manager , your contributions will be instrumental in enhancing our… more
- Amazon (Seattle, WA)
- …Internal Audit . A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all ... compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit… more
- Marex (New York, NY)
- …and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take ... team and provides advice and influences change at a senior level to improve Marex corporate governance,...our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides… more