- Butterball (Garner, NC)
- …schedule across all production facilities, ensuring timely execution and follow-up on audit results.. Communicates results of audits to senior leadership.. ... in both internal and external audits. Serves as the lead for GFSI internal audits across all facilities, as...as the point person for regulatory agencies conducting the audit , as well as verification of program implementation across… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …(less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information ... equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead … more
- Insight Global (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. Lead responsibilities are: - Credit ... Risk Management - identifying, assessing, and mitigating potential risks associated with extending credit to individuals - Credit Risk - is the possibility that a borrower will not repay a debt as agreed Commercial and Consumer portfolios. They will need to… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... to drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on multiple concurrent projects that have moderate to… more
- Citizens (Westwood, MA)
- … Manager to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key ... Description Audit Senior Manager -...Experience working with regulatory agencies + Demonstrated ability to lead a team of professionals and coordinate with peers… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending...and professional ethical standards. As part of the broader Audit team, the candidate will also lead or ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...contribute to other audits as determined through audit planning processes. **Responsibilities:** + Lead audits… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit … more
- Vanguard (Chesterbrook, PA)
- …accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and collaborate with cross-functional teams ... Audit & SOX department is seeking a Senior Audit Engagement Manager -...on governance, risk, control, and areas of expertise. + Lead audit and consulting engagements to ensure… 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...preliminary findings or potential fraud. Supervision and Development: + Lead and supervise audit teams, providing guidance… 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 ...audit committee presentation. Team Leadership and Development: + Lead and mentor a team of SOX professionals, providing… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit ...including IT audit methodology, automation techniques, and audit planning. + Lead the department in ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...changes to business risk profiles and educate and promote audit client control awareness and accountability. + Lead… 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 ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use… 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 ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use… 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
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance...+ You're a teacher. You do the right thing and lead by example. You have a passion for coaching and ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...investing in the betterment of your team. You lead through change with candor and optimism. + You… more
- 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 ... assignments either in a professional or academic setting. The Senior Audit Project Manager will...subject matter experts. + May function as the project lead on audits; including defining objectives, executing audit… more
- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development,… 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 ... and the workpapers are documented in adherence with the audit standards. The individual will lead and...testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New ... audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with...experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work… more
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