- Justworks (New York, NY)
- …comfortable dealing with ambiguity, problem-solving, and conflict management. + Be the hands-on manager for audit staff, lead stakeholder discussions and ... Senior Manager , Internal Audit at Justworks (View...technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the… more
- CARMAX (Richmond, VA)
- …our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team through the ... policies and procedures. The Senior Manager , Technology Audit will help manage and lead other...support the team in development of tools. Review work product and provide timely feedback. + Lead … more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...individual will have skills and experiences to effectively manage audit deliverables, own and lead the oversight… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... This role will be responsible for a range of audit work supporting the entire product lifecycle,...to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance Audit **Requisition ID:** 201571 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... Lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities… more
- Manulife (Boston, MA)
- …Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department ... From our environmental initiatives to our community investments, we lead with values throughout our business. To help us...Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit … more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...audit process from planning to issuance of the audit report. Whether it's a new product … more
- Citigroup (New York, NY)
- …respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible for managing a ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Deloitte (Nashville, TN)
- …delivery of both revenue-generating and internal applications. We support business- lead software development while applying strategic and approved practices which ... checks, and operational metrics that can be consumed by development and product teams. DevOps manages the application lifecycle management (ALM) tools that underpin… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The Walmart ... your career within the dynamic Fortune#1 culture. This **Senior Manager - Internal Audit ** will report to... Audit and the businesses you support. You'll ** lead audit associates** on your team through… more
- Regeneron Pharmaceuticals (Troy, NY)
- We are currently looking to fill a Manager , Quality Auditing (Post Audit ) position. This position is responsible for providing professional expertise, ... Product Quality, External Manufacturing, QA & Operations, QPs, Audit Clients, etc.) + Develops strategies to achieve what...for the performance and results of the team; may lead people who supervise others + Participates in inspection… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...control environment and audit approach + Manage audit activities for a component of a product ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...Audit standards, policies and regulations to a specific product or function area Qualifications: + 6-10 years of… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... as business monitoring and governance committee reporting. + Manages audit activities for a component of a product...for addressing broader corporate emerging issues. + Serves as lead reviewer for all types of reviews. + Reviews… more
- Randstad US (Charlotte, NC)
- audit manager . + charlotte , north...of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise ... job details job summary: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise… more
- M&T Bank (Buffalo, NY)
- … in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive… more
- S&P Global (Boulder, CO)
- …array of clients across geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received for Market ... audits and inquiries. The person will collaborate closely with product , risk, compliance, legal, and functional teams, to ensure...end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the … more
- Bank of America (East Hartford, CT)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... the effectiveness of risk management, control, and governance processes. This role will lead audit teams in performing independent testing of high profile,… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in ... developing and executing audit programs in the risk management portfolio. This role...Model Risk Management or financial risk disciplines **Responsibilities** + Lead audits from end to end, including creating scope,… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit … more