- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager , Finance & Operations is a critical role, overseeing the development and execution of ... Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance & Operations, you will play a crucial… 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- BeOne Medicines (San Mateo, CA)
- …handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior Manager , SAP Finance Solutions** of GTS G&A functions is ... partners of the BeiGene global team. **General Description:** The Senior Manager , SAP Finance is...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential Functions of… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE...tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by ... This role is responsible for directing and overseeing the Finance and Corporate Treasury audit functions of a large, complex enterprise. The role involves… more
- NBC Universal (Universal City, CA)
- …procedures, and an overall audit conclusion to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of ... timely + Interview various Department Heads (eg, Unit Production Manager , Costume Designer, Set Decorator) to understand and document...in the company Basic Requirements: + Bachelor's degree in finance or accounting (a focus in audit … more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/ FINANCE * WHAT IS...CPA, CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- BMO Financial Group (Omaha, NE)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. In… more
- Amazon (Seattle, WA)
- …exciting opportunity to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The AWS Supply Chain ... Finance organization is a global, fast paced, dynamic team,...records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager ...**What You'll Bring** + University/Post secondary degree in Business, Finance , Economics, Accounting, or equivalent. Relevant Audit … more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit ...Collaboration and Communication: + Collaborate with internal teams (eg, finance , accounting, IT, legal) to ensure alignment on SOX… more
- M&T Bank (New York, 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires a keen ... awareness of banking and regulatory trends impacting finance , audit data analysis skills, and risk...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day...preferred. + CIA or other financial designation preferred. In Finance we are committed to providing you a supportive… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending...related to credit cards but may also include auto finance , and will work closely with members of the technology, ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- M&T Bank (Baltimore, MD)
- …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
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... oversight clear and concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and external auditors ensuring transparency… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Audit Manager will focus on leading the ... and soundness, financial crimes or legal related matters. The Senior Audit Manager develops strong...Standards **Who you are** + Bachelor's Degree in Accounting, Finance or related field is required + Professional certification… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New ... Control, business management, and functional teams, such as Legal/Compliance, Finance , HR, Procurement, Digital, etc. + Work effectively on...experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work… 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 ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
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