- AIG (Houston, TX)
- …financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology audit covering ... + Engage in the development of a portfolio of Core Technology audits to ensure that audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams to… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports** N/A ** Core … more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...situation. + Ethical practice - the ability to integrate core values, integrity, and accountability throughout all organizational and… more
- TD Bank (Laurel, MT)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...will manage audit engagements, varying in complexity, and often participates in… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...strategies. + Proven managerial skills to successfully administer a core support and critical regulatory relationship function within a… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management ... Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better...domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of… more
- US Bank (Minneapolis, MN)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …**Our Purpose is to make people's lives healthier, safer, and more fulfilling.** **Our Core Values are reflected in all we do:** _Integrity - Empathy - Agility - ... Unity - Long-Term View_ We deliver on our purpose and our core values by staying **True to Life.** **Job Description** Responsible for developing, executing, and… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range...+ Complete walkthroughs and testing of key controls and core business processes. + Coordinate with process owners to… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams **Capital One's Audit function is a ... Senior Auditor)** **interested in becoming part of our Audit team. As a member of the Audit...control environment.** + **You believe insight and objectivity are core elements to providing assurance on the effectiveness and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... management, relationship management, communication, influence, judgement, and decision-making skills. The Senior Engagement Manager : + Serves as trusted advisor… more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager and supports the Audit Senior ... annual audit plan. The position supports the Audit Senior Manager in his/her...Health Equity team's strategy is deeply connected to our core values and will evolve as the changing nature… more
- nVent (Minneapolis, MN)
- …and protecting our customers with inventive electrical solutions. Reporting to the Audit Sr. Manager , the Audit Manager is a key role within the Internal ... senior management. This individual must have a strong audit or finance background coupled with the ability to...organizations where our employees volunteer or donate money + Core values that shape our culture and drive us… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Director/Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will...experience either in public accounting firm or other finance/Internal Audit function including leadership or senior level… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk**… more
- American Express (New York, NY)
- … audit projects responsible for assisting with annual planning and owning core audit tasks, more sophisticated areas and challenging workloads on successive ... make an impact in this role? This role of Manager , Enterprise Digital & Data Solutions within the Internal...professional and department standards, budgets, and timelines + Present audit objectives, boundaries, and results to senior … more