- Capital One (Richmond, VA)
- Audit Senior Manager - Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the... Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal… more
- Citizens (Glen Allen, VA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager ... to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key business… more
- Entrust (Shakopee, MN)
- …to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security compliance ... as Physical Security/Facilities, Risk Management, IT, HR, Legal and Compliance ) plus senior and middle managers throughout...Bachelor's Degree + 7+ years of experience + Strong Audit and Compliance background as a minimum… more
- Dartmouth Health (Lebanon, NH)
- Overview Manages a variety of compliance and audit projects with primary focus on evaluating and reporting on efficiency and effectiveness of operations, ... rules and regulations. Assumes full responsibility to conduct routine compliance and audit projects including preparation of...activities for use by the Director in reporting to Senior Management and the Board of Trustees. * Performs… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… 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 ... within internal financial control and trade regulations. The Senior Internal Audit Manager will...internal policies. + Develop and implement a comprehensive trade compliance audit program, including policies, procedures, and… more
- Walmart (Bentonville, AR)
- …**Director of Global Audit ** . As a Global Audit Senior Manager , you'll advise on financial, compliance , operational or IT risks to the company. You ... - Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting...bring: + You have **6+ years** ' experience in Audit , Compliance , Governance, Risk Management or Controllership… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending...and will work closely with members of the technology, compliance , and analytics audit teams who support key ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...least 7 years of experience in auditing, risk management, compliance , or a combination + At least 5 years… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Manager Internal Audit to oversee audits and risk assessment activities across Worldwide Amazon Stores ... portfolio with a focus on the Payments business. The Senior Manager Internal Audit will...science or related field - 10+ years in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager ... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. **What… more
- CVS Health (Scottsdale, AZ)
- …make health care more personal, convenient and affordable. **Position Summary** Join our dynamic Pharmacy Audit group as the Senior Manager of Pharmacy Post ... services, and more. This role is pivotal in ensuring compliance with state pharmacy audit laws and...review appeal documentation submitted by pharmacies, and prepare internal post- audit reports. As the Senior Manager… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Senior Manager , Audit Services is responsible for conducting, and managing financial and operational process reviews for the 8 ... of economies of scale, cost-reductions and benchmarking strategies. The Senior Manager of Audit will...regulations that impact the Health Care industry and the audit and compliance function thereof. 4. Ability… more
- Proofpoint (Sunnyvale, CA)
- …teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a ** Senior Manager , Internal Audit ** to join our Pittsburgh (Cheswick) location. **Your Responsibilities:** The Senior Manager , ... on policies, ensuring that the organization fulfills areas of compliance . The Senior Manager should...Manager should have practical experience with managing integrated audit engagements including substantive financial statement and SOX … more
- 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 ...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the organization +… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the ... anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting, Audit and Operations** , you'll play ... accounting and financial reporting processes. You'll ensure that our plans remain in compliance with accounting and audit standards, you'll lead the monthly… 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
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more