- 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 ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...execute an assignment entirely independently * Strong process facilitation, project management , and analytical skills * Must… more
- US Bank (New York, NY)
- …knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project management , and analytical skills. + Strong business acumen ... Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the… more
- Charles Schwab (Phoenix, AZ)
- …Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews ... to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent and… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...applications such as Microsoft Office Software products. 11. Excellent project management and advisory skills. 12. Appropriate… more
- Vanguard (Chesterbrook, PA)
- …Provide opinion on audit and consulting findings, ratings, and recommendations to senior management . *Communicate expectations and review work of audit ... to matrixed teams to complete risk-based audit engagements to evaluate management 's internal controls, influence senior levels of management to… more
- Black & Veatch (Overland Park, KS)
- …level management . + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project /operations experience + Ability ... ** Senior Audit Manager (Kansas City)** Date:...** Senior Audit Manager (Kansas City)** Date: May 2, 2024...+ Qualified candidates should have strong leadership skills, excellent project management and communication skills, a sense… more
- Sandia National Laboratories (Albuquerque, NM)
- …in complex operational and regulatory environments. + Demonstrated strong technical, project management , and communication skills necessary to navigate and ... interest. We are seeking a highly motivated and experienced Senior Manager, to lead Sandia's Audit Advisory...and monitoring activities. + Interact with all levels of management , audit clients, and with DOE/NNSA officials… more
- Charles Schwab (Chicago, IL)
- …, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution of ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...identify compensating controls, and evaluate the appropriateness of the management action plan prior to finalizing the audit… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks...of the organization simply and concisely. + Well-versed in project management , strong time management ... there is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit ...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- VF Corporation (Greensboro, NC)
- …compelling ideas/insights to a diverse population of VF associates, including executive/ senior management . + Experience with Data Analytics, Smartsheet, and ... value adding audit results, Delivering high quality audit reports, Presenting findings and recommendations to management...Microsoft Teams a plus. + Strong project management and facilitation skills required to… more
- United Airlines (Chicago, IL)
- …and Engagement + Directly responsible for the management and development of ~5 audit project leads, and senior and staff auditors + Develop and ... networking events + Coaches and mentors staff, responsible for their technical development + Audit Program Development and Project Management : + Lead and… 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 ... Audit and Amazon. You must be a strong project manager who can manage end-to-end audit ...travel up to 20% Key job responsibilities Risk Assessment Project Management Produce high quality reports People… more
- Citigroup (Tampa, FL)
- …in writing impactful audit reports and effective issues. + Excellent project management and organizational skills and capability to handle multiple projects ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally....This includes: + Effective project and team management (when assigned as the Audit Lead).… more
- Allied Universal (Conshohocken, PA)
- …various levels of management + Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root cause analysis and ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The ...and processes + Prepare regular reports and updates for senior management and the Board of Directors… more
- United Airlines (Chicago, IL)
- …position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead and support cybersecurity and ... and schedule the work of 1-4 IT and cyber audit staff and/or senior IT and cyber...project team members and/or the IT and cyber Audit management team on a timely basis… more
- Capital One (Mclean, VA)
- …Recruiting ensuring seamless partnership between Audit and Recruiting + Manage monthly Senior Management Committee meeting prep for the Chief Audit ... Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit ...year experience in Communication + 1+ year of Risk Management experience + 1+ year of Project … more
- Envista Holdings Corporation (Brea, CA)
- …the execution of an end-to-end SOX program. Must have strong project management experience in financial / internal audit or financial / business controls. ... Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Senior ...**PRIMARY DUTIES & RESPONSIBILITIES:** + Assist and support the project management and testing for Envista's SOX… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... effectiveness in managing risk. + Demonstrate and apply strong project management skills. Ensure accountability and high...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… more
- MUFG (New York, NY)
- …managing conflicts and issue resolution. + Possesses strong project management skills; preferably within internal audit functions; exhibits initiative and ... details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within...by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps… more
- Mathematica (Columbus, OH)
- …* Assist with the monitoring and modeling of tax change impacts and coordinate with the Senior Director and senior management . * Assist in the evaluation of ... https://www.mathematica.org/career-opportunities/benefits-at-a-glance. Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance… more