• Manager Corporate IT Audit

    CVS Health (Cumberland, RI)
    …solutions to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit will be a key member of the IT ... Internal Audit team...work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit ....and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in… more
    CVS Health (10/26/24)
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  • Senior Audit Manager

    US Bank (Dallas, TX)
    …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
    US Bank (09/06/24)
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  • Sr Manager Corporate

    CVS Health (Northbrook, IL)
    …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... TX., Scottsdale, AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal business partners that… more
    CVS Health (11/08/24)
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  • Audit Manager - Global…

    Bank of America (New York, NY)
    Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We...APAC and most of our audits are global. An Audit Manager is expected to lead audits… more
    Bank of America (09/12/24)
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  • (USA) Senior Manager , Audit

    Walmart (Bentonville, AR)
    Position Summary What you'll do ** Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit ... will report to the **Director of Global Audit ** . As a Global Audit Senior Manager , you'll advise on financial, compliance, operational or IT risks to… more
    Walmart (11/22/24)
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  • Corporate EHS Compliance Audit

    Clean Harbors (Norwell, MA)
    Clean Harbors is looking for a ** Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is ... Company. + Facilitate and participate in external audits of facilities; review written audit reports for submittal to corporate headquarters; assist in RFP and… more
    Clean Harbors (10/15/24)
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  • Sr Audit Manager - Consumer…

    Truist (Atlanta, GA)
    …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk… more
    Truist (11/08/24)
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  • Internal Audit Senior Engagement…

    Vanguard (Chesterbrook, PA)
    …opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for the Financial Advisor Services… more
    Vanguard (09/05/24)
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  • Manager -Internal Audit

    Baptist Memorial (Memphis, TN)
    …program Job Summary: Position: 16009 - Manager -Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate Audit & Consultg Corporate ... Provides innovative leadership to maximize the entity's contribution to overall corporate performance through effective planning as well as human and financial… more
    Baptist Memorial (10/16/24)
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  • Sr . Audit Manager

    City National Bank (Los Angeles, CA)
    * SR . AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... and operating control environment. Wealth management and fiduciary audits in corporate , employee benefit, and personal trust relationships, propriety mutual funds,… more
    City National Bank (09/06/24)
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  • Sr . Manager , IT Internal…

    Warner Bros. Discovery (Burbank, CA)
    …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will...experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, IT Audit and/or related field.… more
    Warner Bros. Discovery (11/21/24)
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  • Sr Audit Group Manager (US)…

    TD Bank (Greenville, SC)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (11/06/24)
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  • Corporate Controllers - Control…

    JPMorgan Chase (Brooklyn, NY)
    …of controls, and sustainable solutions to mitigate operational risk. As a Control Manager - Sr . Associate within the Finance Risk and Controls Governance ... governance of various processes, risk assessments, and executive reporting across Corporate and Firmwide Finance to help promote an effective control environment.… more
    JPMorgan Chase (10/03/24)
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  • Corporate Controllers - Control…

    JPMorgan Chase (Newark, DE)
    …evaluation of controls and sustainable solutions to mitigate operational risk. As a Control Manager - Sr . Associate within Corporate Controllers, you will ... support governance over a few Corporate Finance functions including Firmwide Financial Control, ...control agenda + Coordinate risk-based process reviews and pre/post audit reviews + Support ad hoc control agenda initiatives… more
    JPMorgan Chase (10/04/24)
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  • DART Experienced Sr . Auditor, FCC/…

    Capital One (Plano, TX)
    …United States of America, Plano, Texas DART Experienced Sr . Auditor, FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated group ... Corporate Compliance, BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual ...audit projects that provide input to the annual audit plan. The Senior Auditor will be… more
    Capital One (08/28/24)
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  • Sr . Corporate Accountant

    Natives of Kodiak (Anchorage, AK)
    …prepare financial statements, reconciliations, work directly with auditors for those entities. Senior Corporate Accountant will also prepare ad hoc reports and ... **KOMAN Holdings** has a lucrative career opportunity for a Sr . Corporate Accountant that will report into...reconciliations, fixed asset activity, debt activity. + Work with Corporate Accounting Manager and Executive Leadership team… more
    Natives of Kodiak (11/14/24)
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  • Tax Sr . - Corporate

    Robert Half Finance & Accounting (New York, NY)
    Description We are in search of a Tax Sr . - Corporate to join our team in the real estate property and facilities management industry located in New York, New ... Reports for specific business queries. * Understanding of Compliance requirements in the corporate sector. * Experience in conducting Compliance Audit for tax… more
    Robert Half Finance & Accounting (11/19/24)
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  • Sr Systems Security Manager

    Sierra Nevada Corporation (Lone Tree, CO)
    As a Sr Systems Security Manager (SSM) and be responsible for defining, implementing, and maintaining information security policies. As an SSM you will serve as ... of on time and on (or under) budget deliveries. https://www.sncorp.com/company/business-areas/ The Sr Systems Security Manager is responsible to design and… more
    Sierra Nevada Corporation (10/22/24)
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  • Tax Sr . - Corporate

    Robert Half Finance & Accounting (West Des Moines, IA)
    Description We are in search of a Tax Corporate Manager to join our clients team based in West Des Moines, Iowa. The role involves a range of duties revolving ... and contribute substantially to our operations. Hands on working corporate tax manager position. Touch and see.... Monthly, quarterly, year-end reporting. . Tax Provisioning, Reinsurance, audit , and Tax returns. Remote role with expectation of… more
    Robert Half Finance & Accounting (09/21/24)
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  • Sr . Principal Financial Analyst…

    Northrop Grumman (Falls Church, VA)
    …in the preparation of various presentations made to the members of the Audit Committee and Senior Management + Administrate the Company's accounting research ... **Northrop Grumman is looking for a Financial Analyst - Corporate Technical Accounting. This position will work directly with...+ Recent Big 4 or recognized public accounting firm audit experience (minimum senior associate level) +… more
    Northrop Grumman (10/17/24)
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