- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... internal financial control and trade regulations. The Senior Internal Audit Manager... program, including policies, procedures, and a risk assessment methodology . + Collaborate with third parties to conduct audits,… more
- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,... Audit Planning and Execution: + Develop comprehensive audit plans, including objectives, scope, and methodology ,… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... audit conclusions are well-documented.** **4. Review design of internal controls and identify gaps in the methodology... internal controls and identify gaps in the methodology .** **5. Prepare complex audit reports.** **6.… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...other necessary planning activities. + Executing internal audit plan including conducting interviews with senior … 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 ... of the Risk and Capital audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and support… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...or CPA are pluses. Large bank internal audit experience. Strong audit methodology … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...brought with us the proven Envista Business System (EBS) methodology , an experienced leadership team, and a strong culture… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- Holcim US (Chicago, IL)
- …Act, and other relevant legal requirements + Assist in developing and maintaining Internal Audit methodology documentation, including: testing approach and ... Internal Audit Business Process Manager... Internal Audit Business Process Manager Requisition ID:...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Vanguard (Chesterbrook, PA)
- …We are seeking an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day ... and leading practices. + Conduct independent quality assessments of internal audit activities to ensure consistent application of methodology and standards,… more
- Cardinal Health (Montgomery, AL)
- …Also open to remote candidates in Eastern or Central time zones!** **_What Internal Audit -IT contributes to Cardinal Health_** Finance oversees the accounting, ... interprets financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - IT is responsible for conducting IT systems… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice ... Audit Department globally. This team centrally manages the Audit Department's core business processes, partnering with senior...You will report to the Quality Assurance Core Team Manager . Internal Audit is an… more
- Alaska Airlines (Seatac, WA)
- … audit process risks, monitor emerging risks, and maintain rigorous standards of audit methodology . This position manages audit activities for Alaska Air ... we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible...audit conclusions on the adequacy and effectiveness of internal control systems. + Partners with management to develop… more
- Citigroup (New York, NY)
- …forming partnerships at all levels within IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the ... FDIC, OCC HS, etc.).** + **Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , prefer** **red.** + Effective negotiation… more
- M&T Bank (Buffalo, NY)
- …within the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for ... will be responsible for managing and leading the division's efforts around audit methodology , talent management, quality assurance, and reporting. The Sr.… 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 ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and... audit documentation is in line with the Audit Methodology and audit standards.… 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 ... activities related to planning and scoping, testing and sampling methodology and testing conclusions that demonstrate critical thinking ability....evaluations. + Provides input into the creation of the internal audit universe and audit … more
- Regions Bank (Hoover, AL)
- …work performed by audit team to ensure documentation is in accordance with the internal audit methodology + Ensures all audit conclusions are fully ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit ... audit issues using established criteria in the internal audit methodology + Ensures… 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 ... and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and...the strategic direction for a value-focused internal audit department, including IT audit methodology… more
- Capital One (Richmond, VA)
- Senior Manager , Global Trade Compliance (ES Risk) Capital One is one of today's fastest growing organizations in the world, and we are expanding globally. As a ... Senior Manager for Global Trade Compliance (GTC)...including oversight of third-party resources. + Support interactions with internal audit and regulatory agencies related to… more