- Guardian Life (Bethlehem, PA)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is… more
- CIBC (New York, NY)
- …leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Director will also assist the Audit Senior Director in mentoring and developing the Operations...can be remote._ **How you'll succeed** + Assist the Audit Senior Director - Operations … more
- First Horizon Bank (New Orleans, LA)
- …**Location: Onsite at location listed.** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Intuit (San Diego, CA)
- …enablement. We are seeking a ** Senior Manager** to lead the strategy, operations , and audit execution components of Intuit's SOX program. This highly visible ... reporting integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... teams, with frequent interaction with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is… more
- Grant Thornton (Chicago, IL)
- …Description: [MULITPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Senior Associate based out of its US headquarters in Chicago, ... the US with up to 20% regional travel. The Audit Senior Associate will be responsible for... findings; report to management about asset utilization and audit results, recommending changes in operations and… 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 tests ... completion of scheduled audits and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Lead - Investments Audit to join our Global Investment and Financial Audit ... operations ), and back-office (fund accounting and oversight) functions. As a Senior Engagement Lead in Investments Audit , you will lead and collaborate… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...clients with consulting and managed solutions in finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and… more
- FirstBank (Lakewood, CO)
- …today to learn more and join the team! **A Brief Overview** The Audit Department is responsible for ensuring markets and centralized departments are in compliance ... with federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a team.… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + Lead ... planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit...and support functions (market risk, liquidity risk , finance, operations , surveillance, regulatory compliance, etc) + Exhibit knowledge of… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations including key third party hosted services, and Cloud audits across assigned… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a ** Senior Manager, Internal Audit ** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your ... Responsibilities:** The Senior Manager, Internal Audit is responsible the...of Curtiss-Wright are reflected in every aspect of our operations . To our employees, these are more than words… more
- KBR (Houston, TX)
- Title: Audit & Advisory Services Senior KBR -...strong, with customers in more than 80 countries and operations in 40 countries. At KBR, We Deliver. The role ... stakeholders, including external auditors, business process owners, IT specialists, and senior management, to achieve audit objectives and ensure transparency.… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations… more
- Hills Bank (Hills, IA)
- …Join Hills Bank and let us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for the ... and Controls functions. This position reports to the Chairperson of the Audit Committee and administratively to the Senior Vice President, Chief Financial… more
- Manulife (Boston, MA)
- … expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager, Audit and Advisory Services is accountable for ... and consulting activities to contribute to and improve the operations of the Company. Audit Services assists the Company in achieving its Strategic Objectives… more