- American Express (Phoenix, AZ)
- …the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial , operational, and technological risks, ensure compliance ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- GE Appliances, a Haier company (Louisville, KY)
- …_we create possibilities_ . Interested in joining us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit ... practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location**...Recognized as a subject matter expert in a complex financial domain, working with limited oversight to lead initiatives… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit … 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 ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will direct and manage ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,...processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk...a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...the following areas: risk management, consumer compliance, banking or financial services. + 5+ years of experience in banking… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with collaborating… more
- AIG (New York, NY)
- …including risk management, operational, financial , internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core ... audit results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... issues and adverse trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Coinbase (Charlotte, NC)
- …leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in...programs are designed to help support your unique family, financial , physical, mental, and social health needs. Location(s): United… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This ... people at every level across the company. The Internal Audit Manager reports directly to the MSTS...course of action; defining objectives; evaluating outcomes. + Accomplish financial objectives for the audit department by… more
- Medtronic (Minneapolis, MN)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...Bachelor's degree with a minimum of 7 years of audit , financial , or internal controls experience and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology...as regulatory agencies + Manage allocation of people and financial resources to ensure commitments are met and align… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...America business processes and front end application systems + Audit or risk control risk/controls background in financial ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Data-Quality--DQ-- Audit -Team\_25034629-2) **Job… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play a pivotal role ... build our organizational structure, driving the maturity of our financial audit capabilities on an accelerated path...Committee of the Board of Directors. + Supervise the financial director, manager , seniors and staff on… more