- NVIDIA (Santa Clara, CA)
- …how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager + Highly reputable global Financial Services company + To $125,000 plus bonus + Work 3 days a week from home! - ... Very reputable and financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct… more
- Heritage Financial Credit Union (Middletown, NY)
- …advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and ... Sr. Manager of Internal Audit ...Sr. Manager of Internal Audit - Middletown, NY Middletown,...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is... audit findings noted from the review to Internal Audit management and/or business unit management, + ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- ManpowerGroup (Plymouth, MI)
- … internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. ... as CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong foundation in the… more
- Grant PUD (Ephrata, WA)
- …for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and ... Ethics, and the International Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist the Audit … more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit ... and staff are met and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business… more
- Coinbase (Atlanta, GA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Intuit (San Diego, CA)
- …Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of ... **Overview** Come join Intuit's Internal Audit department as a Lead...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Walmart (Bentonville, AR)
- …mission to help customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the...and providing insights and recommendations. You will collaborate with senior team members and business stakeholders to help redefine… more
- US Bank (Minneapolis, MN)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit...related remediation or management action plans + Assisting the Audit Manager in drafting internal … more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network 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 Technology Senior Manager with experience evaluating and analyzing technology and… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...Assurance (QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance** to assist with… more