- Charles Schwab (Phoenix, AZ)
- …internal controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the… more
- Truist (Atlanta, GA)
- … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Gap Inc. (San Francisco, CA)
- …team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and ... the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior... audit findings, recommendations, and risk assessments to senior management and the Audit Committee in… more
- CARMAX (Richmond, VA)
- …a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead… more
- Walmart (Bentonville, AR)
- …stakeholders on cutting-edge technology and the application and use for technical audit testing. Represents the technology audit department to both ... technology and retail organizations . Leverages data analytics tools to enhance technology audit efficiency and execution. Demonstrates awareness of new … more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of… more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... Core Technology audit covering the Infrastructure Services and Information Security Office...members. Specific Responsibilities Include: + Manage relationships with key technology stakeholders + Assist IAG senior management… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is...country level. The role is to support Operation & Technology Audit Plan relating Global Wealth business. ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- US Bank (Atlanta, GA)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... team, with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit … more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... experience and expert understanding of applicable laws, regulations, technology , and regulatory trends that impact these products in… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and expert understanding of applicable laws and handbooks, regulations, technology , and regulatory trends that impact relevant products. *… more
- Walmart (Bentonville, AR)
- …- Global Audit - Job R-1710075** **Bentonville, AR (In-Office)** Mid-level Audit Senior Manager Role Supporting Walmart Business Leadership **About ... Position Summary What you'll do ** Senior Internal Audit Manager **...engagements throughout the year with focus on finance, accounting, technology , operations and compliance + **Manage Project Deadlines** and… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Risk Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- United Airlines (Chicago, IL)
- …of cybersecurity and technology auditors that will perform audits and advisories. This Senior Manager will be instrumental in building the Internal Audit ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...internal audit plan + Implement cybersecurity and technology audit procedures based on risk and… more
- Discover (Riverwoods, IL)
- …management framework and is valued as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team of professionals to ... risk, and effectively manages risk within the teams you oversee. **Responsibilities** The Senior Manager of the Quality Assurance Program plays a pivotal role… more
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the ... Senior Manager , Global Assurance-Americas is responsible for...Manager leads recruiting efforts, supervises, and develops the audit team in the Americas; establishes annual, quarterly and… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core … more