- Walmart (Bentonville, AR)
- …comprehensive programs focused on their physical, mental, and financial wellbeing. The Senior Manager of Accounting and Audit is pivotal in managing the ... **Position Summary ** As the Sr. Manager of Accounting and Audit...communicate effectively with auditors, finance managers, third-party administrators, and senior leadership. Proficiency in translating technical, financial, and compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their ... We are offering an exciting opportunity for an IT Audit Manager to join our team based... Program, Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior ,… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description Position Summary: The Gaming Revenue Audit Manager is responsible for overseeing the daily and periodic audits of all gaming revenue streams to ... systems. + Identify discrepancies, variances, or potential fraud, and report findings to senior management. + Prepare and present audit findings and performance… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... general accounting ; tax season assistance; and special projects. This will...with ties to the region. Requirements A degree in Accounting and anywhere from 2-5+ years of experience is… 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 ...and Communication: + Collaborate with internal teams (eg, finance, accounting , IT, legal) to ensure alignment on SOX requirements… 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
- 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
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality...+ At least 7 years of experience in auditing, accounting , financial analysis, or a combination + At least 5 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… 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
- 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...to perform the essential functions. 1. Bachelor's degree in accounting , business or related field, or equivalent education and… 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 ...Bring** + University/Post secondary degree in Business, Finance, Economics, Accounting , or equivalent. Relevant Audit or business… 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...senior management with the risk perspective of the Audit Committee. Requirements: + Bachelor's degree in accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …procedures, FY audit , and ensuring accuracy and efficiency in all accounting functions. The ideal candidate should have strong analytical skills and a ... and Regular Audit . Requirements Minimum Requirements: * BS degree in Accounting ٫ Finance or other relevant area, CPA certification required. * 5+ years'… 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...IIA Standards **Who you are** + Bachelor's Degree in Accounting , Finance or related field is required + Professional… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New ... background is required + Minimum 10 years of internal audit , internal control, SOX, risk management, public accounting...experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work… more
- Vanguard (Chesterbrook, PA)
- …(investment operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead ... Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial … 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
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk...Certificate + Master's Degree in Auditing, Master's Degree in Accounting , Master's Degree in Finance, or Master of Business ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit… more
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