- 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Walmart (Bentonville, AR)
- **Position Summary ** Position summary: As a Senior Manager on the Global Audit team, you'll report directly to the Director of Audit and play a ... execution, cultivate strong business relationships, and manage expectations of senior leaders across both Global Audit and the businesses you support. Your… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global ...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager … more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...security incidents * Experience identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts,… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...Manager will have the opportunity to interact with senior management and enhance oral and written communication skills.… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- US Bank (Milwaukee, WI)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... focusing on commercial loan processing, foreign transaction processing, and global trade operations within the Wealth, Corporate, Commercial and...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Valmont Industries, Inc. (Omaha, NE)
- …is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in ... to controls and policies, as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible for developing and leading staff in the… more
- Manulife (Boston, MA)
- …Exposure:** This role offers a unique opportunity to collaborate with members of the Global Leadership Team (GLT). By engaging with senior leaders, you will gain ... **About the Audit and Advisory Service** : Join Manulife's ...internal and external stakeholders. We deliver improvement insights to senior management and the Board, reinforcing our commitment to… more
- American Express (Apex, NC)
- …to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in the ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...detailed reports on issue status, trends and outcomes to senior management + Support sharing insights, better practices, themes,… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Indeed (Salt Lake City, UT)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security… more
- BrandSafway (Atlanta, GA)
- …training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern audit ... to serve as a true business partner for the audit committee and executive leaders, while still maintaining its...effective remediation. + Supervise the daily work activities of Senior Auditors and Auditors, with a direct reporting line,… more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to...access to its member firms in more than 150 global markets. About the Team The team you're about ... join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial… more
- American Express (Phoenix, AZ)
- …acquired and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will ... audit and risk management programs, influencing outcomes at senior levels of the organization. The ideal candidate will...for pregnancy, adoption or surrogacy + Free access to global on-site wellness centers staffed with nurses and doctors… more
- V2X (Washington, DC)
- …a superior service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status ... financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide travel including the… more
- Cherry Bekaert (Richmond, VA)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Richmond, VA, practice. Commercial and/or Real Estate ... audit experience a plus. This highly visible position offers...and Cherry Bekaert Advisory LLC are members of Allinial Global , an accountancy and business advisory global … more
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