- Capital One (Fredericksburg, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. ...opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing… more
- Capital One (Longview, TX)
- …Sr . Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...be regularly worked. Cambridge, MA: $193,000 - $220,300 for Sr . Manager , Platform Engineering Chicago, IL: $175,500… more
- Capital One (Wilmington, DE)
- Manager , Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... redefine the financial sector. As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,...and associates. You will provide direct tech risk guide services into our first line resiliency teams. Your contributions… more
- Coinbase (Houston, TX)
- …Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic mindset with a track ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Vaco by Highspring (Columbus, OH)
- Our client is seeking a Senior Accountant to join their corporate accounting team with a focus on sales and use tax compliance on the customer side and supporting ... accuracy and compliance across all accounting functions. Partner with operations, customer service , and finance teams to resolve issues related to billing, tax, and… more
- Vaco by Highspring (Fort Mill, SC)
- …leadership experience Strong knowledge of ERP systems, internal controls, and audit procedures Financial services and/or broker-dealer experience strongly ... Our client is a well-established, Fortune 500 technology-enabled financial services organization experiencing ongoing growth and transformation. The company fosters… more
- Valmont Industries, Inc. (Omaha, NE)
- …position is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in ... policies, as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible...cessation, Type 2 diabetes reversal, one-on-one health coaching, mortgage services and more Valmont does not discriminate against any… more
- Exelon (Baltimore, MD)
- …and effectiveness of business processes and internal controls. (40%) + Lead Audit Services ' Anti-Fraud, Waste, and Abuse program includes the development ... you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading...internal controls and reduce total cost of controls, within Audit Services and across business process areas.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our… more
- Allegion (Carmel, IN)
- …to strengthen controls and compliance across the enterprise. This role reports to the VP, Audit Services and will be a key contributor to our SOX, financial, ... Award, which recognizes the most engaged workplace cultures in the world._ ** Manager -Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a...becoming one of the Louisiana's leading energy companies, informing senior management as to the effectiveness of governance, risk… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit -...advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who ... (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr . Manager… more
- Access Dubuque (Dubuque, IA)
- … IT Manager Engineering Services and Products Company Helpdesk Manager Dubuque County Senior Marketing Manager , K-12 Literacy Strategic McGraw ... Internal Audit Manager **McGraw Hill** 1 Positions...Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted...Featured Job TH Ad TH Comments **Similar Jobs** BINDERY MANAGER Woodward Printing Services (A Division of… more
- TD Bank (New York, NY)
- …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... critical areas of audits but receives assistance/coaching from the audit manager / Senior ...of related Audit experience required + Technology Audit Experience preferred + Banking / Financial Services… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior ...of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their… more
- Capital One (Richmond, VA)
- Senior Audit Manager - Consumer Lending...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… 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 ... assurance services to the organization's Audit Committee. ...opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise...professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL:… more
