- Butterball (Mount Olive, NC)
- …between departments. The role will maintain a positive work environment and ensure compliance with food safety and employee safety standards. The role will also be ... resources needed to ensure completion of Master Sanitation Schedule (MSS). Audit MSS and complete RCCA on issues identified.Implements and promotes… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Mar 7, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information ... Netherlands, and the United Kingdom. Primary Function The Sr. Manager will be a member of the Business Technology...+ Prior experience developing presentations for communication to the audit committee + Experience with ensuring compliance … more
- T. Rowe Price (Owings Mills, MD)
- …Join T. Rowe Price's Global Technology team as a Software Engineering Senior Manager for Legal, Compliance , & Audit Technology, where you'll play a ... dependencies, and remove impediments. Business Knowledge: + Deep understanding of Legal, Compliance , and Audit functions, including regulatory landscapes such as… 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...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (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 Manager interested in becoming part of...annual audit plan** + **Design and perform compliance audit procedures, including identifying and defining… 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
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… 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
- 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
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… 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
- 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 ... anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk...+ 10+ years of experience in auditing, financial crimes compliance , corporate or consumer compliance , risk management, ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...years of experience in one or more areas of compliance , such as consumer, Anti-Money Laundering (AML), brokerage, wealth… more
- Kanaan Communications, LLC (West Palm Beach, FL)
- Discover a more connected Senior Manager , IT Audit career At Dycom Industries , as a Senior Manager , IT Audit , you'll provide oversight and ... team, assist with the development and execution of compliance , policies, and procedures, and manage resources for the...insurance, and much more! What you'll do as a Senior Manager , IT Audit +… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and...development. + Conduct performance evaluations and provide constructive feedback. Compliance and Standards: + Ensure audit activities… 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...compliance initiatives and to raise awareness of the audit function and internal controls. + Support the enterprise… 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 ... Highly proficient in understanding processes, risks, and controls across multiple audit disciplines (financial, operational, and compliance ); * Experience… more
