- Zions Bancorporation (Salt Lake City, UT)
- …is known for developing extraordinary auditors and outstanding leaders. We are currently seeking a Senior Audit Project Manager as part of our Internal ... challenging leadership assignments either in a professional or academic setting. The Senior Audit Project Manager will evaluate risks related to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... middle (investment operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will… 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
- 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 ...public accounting, with at least 3-5 years in SOX Project Management. + Proven experience managing SOX compliance programs… more
- M&T Bank (Buffalo, 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
- Scotiabank (New York, NY)
- Senior Audit Manager , US...Plans, documents, and seeks agreement in advance to the project approach and confirms conclusions upon completion in writing. ... work together to drive ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager supports/leads and oversees the internal … more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… 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...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are… more
- Capital One (Richmond, VA)
- Senior Associate: Process Manager , Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team....year of Risk Management experience** + **3+ year of Project or Process Management experience** **At this time, Capital… 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 ...active listening, critical thinking, time management, problem sensitivity and project management skills. + Ability to leverage technology to… 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 ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project… 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
- Amazon (Arlington, VA)
- …a safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and execute strategy to scale across WHS...WHS. You must be a strong project manager who can manage end-to-end audit projects… 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 ... + Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Audit &... Audit and Exam team, you will apply your project management and analytical skills to our highest profile risk ... edge risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… 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
- 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 ... background in SOX compliance, internal controls, risk management and audit project management. This role requires a...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence … 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 ...+ Strong leadership skills, able to inspire change among senior partners. + Proficient project management skills… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
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