- Plante Moran (Denver, CO)
- Audit Senior Manager - Financial Institutions + Location: United States, Colorado, Denver + Location: United States, Colorado, Broomfield + Location: ... planning and risk identification, internal control review and testing, substantive audit procedures, engagement wrap up, and financial statement… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... are guided by a common purpose to help make financial lives better through the power of every connection....ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- Walmart (Bentonville, AR)
- …Senior Manager -G,** reporting to the **Director of Global Audit ** . This ** Senior Manager - Financial Audit ** will advise on ** financial , ... - Global Audit - Job R-1710075** **Bentonville, AR (In-Office)** Mid-level Audit Senior Manager Role Supporting Walmart Business Leadership **About… more
- onsemi (Scottsdale, AZ)
- … function and global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager , Internal Audit (SOX and Financial Audits), this role will ... cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit...and participate in a variety of audits, including SOX, financial , and operational. The successful candidate will have experience… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global Treasury Management ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Money...audit , risk management, and regulatory expectations at large financial institutions. This individual will have skills and experiences… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- US Bank (Atlanta, GA)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Management Committee of the Board of Directors . The Senior Audit Manager will lead… more
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the ... Senior Manager , Global Assurance-Americas is responsible for...Plan (ASP) for the Americas region. ASP may include financial , operational, compliance and information systems audit … more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager ... SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager ...in Microsoft Excel with ability to quickly adapt to financial reporting systems + Strong commitment to maintaining the… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... 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
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager ...At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking ... million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in...and experience with risk and controls; Experience at a financial institution or public accounting firm; Experience with … more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the United ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,...technology auditors that will perform audits and advisories. This Senior Manager will be instrumental in building… more
- AIG (Houston, TX)
- …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
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...regulatory reporting, at least 7 years of experience in financial analysis, or a combination** + **At least 5… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is ... services over the technology audit portfolio. The Senior Audit Manager further develops...Advanced degree. CISSA Certification 2. Broad experience with IT Audit 3. Issue Validation experience at Large Financial… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... areas of audit testing and results of audit work. Operating at the intersection of financial...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager… more
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