- PNC (Cleveland, OH)
- …PA, Birmingham, AL, Charlotte, NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... to contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be… more
- Reyes Holdings (Rosemont, IL)
- … Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused on shared services, compliance, ... Position Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit… more
- Toyota (Plano, TX)
- …& Audit Department is looking for a passionate and highly-motivated Senior Analyst, Operational Auditor. The primary responsibility of this role is ... to conduct and support operational and financial audits of the sales, product support,...American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person… 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
- 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 ...day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk. + Champions/Builds a… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… 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 ...a comprehensive internal control framework, focusing on financial reporting, operational , and IT controls. + Identify and assess risks… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… 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 this ... 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
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... with subject matter expert in Market Risk, Credit Risk, Operational Risk, Model Risk,** **Financial Crimes; including KYC, AML,...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… 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 ... concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and...understanding of internal auditing standards and techniques, financial and operational risks and controls, SOX and COSO framework +… more
- M&T Bank (Bridgeport, CT)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Honeywell (Phoenix, AZ)
- As a Senior IT & Cyber Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and ... of our operations. You will report directly to the Senior Director IT & Cyber Audit and...and product portfolio + Develop and execute the annual audit plan, evaluating governance, technology, and operational … more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ** you'll manage audit engagements, varying ... audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: Apr 8, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...seeking someone with a strong understanding of SOX controls, operational and financial risk, and compliance. **Essential Duties and… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and ... the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures....in internal audit + Prepare and present audit findings and recommendations to senior management… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity ... strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit ...to Stand Out from the Crowd: + Experience in operational audits in hardware or technology companies, focusing on… more
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