- Novo Nordisk Inc. (Plainsboro, NJ)
- …cause analysis, corrective action(s)/preventative action(s) (CAPA) in connection with audit and/or inspection responses, and ensure proper implementation across ... various areas of the business Demonstrate leadership skills via acting as project lead on cross-functional projects in the development and/or implementation of… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- AON (Chicago, IL)
- …developing recommendations noted from the review and communicating to the Audit Project Manager / Senior Audit Manager . + Confirming all ... recommendations noted from the review and communicating to the Audit Project Manager / Senior Audit Manager . + Confirming all 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
- Truist (Charlotte, NC)
- …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...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… 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...Audit and Amazon. You must be a strong project manager who can manage end-to-end … more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group ... develop analytic control tests and analyze and interpret their results + Present audit objectives, scope, and results to senior management, clearly articulating… more
- AIG (Charlotte, NC)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department **Requisition ID:** 229979 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...effective annual planning / risk assessment, and engagement / project execution, specifically, analyze large datasets to detect anomalies… more
- Citigroup (Tampa, FL)
- …This includes: + Effective project and team management (when assigned as the Audit Lead). + Execute assigned audit testing (DEA, OTA, OET) and document ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... key model inputs, outputs, and theoretical underpinnings. **Skill in:** * Project management, including executing audit planning, fieldwork, and reporting.… more
- Black Hills Energy (Lakewood, CO)
- Internal Audit IT Project Manager Location: Lakewood, CO, United States Job ID: 35861 Date Posted: Jul 21, 2025 Position will close at 12:00am CT on Aug 5, ... depending on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship: Senior Internal Audit Manager Location:Rapid City, South… more
- CHS Inc. (Inver Grove Heights, MN)
- …Manage and Review Audit Work + Help lead auditor plan audits, manage the project , and assess audit findings. + Provide hands-on guidance for team members on ... Partner + Establish strong business partnerships and lines of communication with senior executives in finance, compliance, and operations. + Act as a strategic… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit...cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… more
- Amazon (Arlington, VA)
- …a safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and execute strategy to scale across WHS...WHS. You must be a strong project manager who can manage end-to-end audit projects… more
- BMO Financial Group (Milwaukee, WI)
- … project objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, ... Project Audits team provides an assurance service to senior management, providing an independent assessment of the internal...primary location but will flex based on location. * Project Audit Experience required **Salary:** $123,300.00 -… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Treasury/CCAR LOCATION --… more
- Amazon (Seattle, WA)
- …can succinctly communicate complicated technical issues in business terms. You must be a strong project manager who can manage a team and conduct your own audits ... and audit planning process Plan and scope audit /advisory projects, execute project plans, prepare written...day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT… more
