- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... than eight years of applicable experience -Considerable knowledge of Risk/Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications -Demonstrate a… more
- US Bank (Charlotte, NC)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Discover (TX)
- …find a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal Audit Department (IAD) is committed to providing ... by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that are looking… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of ... matters. This is your role:** + Set the strategy and lead multiple audit engagements through planning, fieldwork, closing meetings, and final reporting following an… more
- Johns Hopkins University (Baltimore, MD)
- …workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: Min $84,700 ... + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and... leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage day-to-day workflow… 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 you will perform a wide range of technical, operational and financial audits. We are seeking an individual... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- MetLife (NY)
- Audit Manager City/Cities Bridgewater, New York State(s) New Jersey, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Relocation ... No Posted Date 02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager ** **Hybrid role, 200 Park Ave, NYC.** **(Bridgewater, NJ… more
- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- The Walt Disney Company (Glendale, CA)
- The Manager will be responsible for leading audits of operational and financial technologies, system implementations, and IT compliance. Additionally the ... manager will be testing controls related to data protection,...the expectations of a broad and complex mix of audit stakeholders including technical, operational and regulatory… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Manager assists in the development of a comprehensive risk ... business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National… more
- J&J Family of Companies (New Brunswick, NJ)
- …risk, and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk-based reviews and compliance ... Technology Audit Manager (Multiple Openings) - 2406161381W...and Internal Controls Assurance engagements (SOX and non-SOX risk-based operational and integrated with other functional areas), including those… more
- NiSource (Columbus, OH)
- …related to operational , technology, financial and compliance processes. The Internal Audit Project Manager manages internal audit projects and oversees ... **Job Title: Internal Audit Project Manager ** _Looking for an...experience and certifications) + Broad business knowledge + Substantial audit experience ( operational audit experience… more
- Packing Corp of America (Lake Forest, IL)
- …building relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational , SOX 404 ... Audit Manager Lake Forest, IL 60045,... Audit Manager Lake Forest, IL 60045, USA Req #19941...by providing the highest level of customer service and operational excellence. We have approximately 15,000 team members in… more
- Gap Inc. (San Francisco, CA)
- …our 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 ... IT general controls, SOC reports along with experience in conducting IT operational audits. This role offers a unique leadership opportunity to interact with… more
- Kiewit (Omaha, NE)
- …to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all markets ... ready to take a step up into a leadership role and lead financial, operational , compliance and strategic audit initiatives. **District Overview** The scale of… more
- Robert Half Finance & Accounting (San Diego, CA)
- …closely with the business. The ideal candidate would be a proactive and experienced Audit Manager with expertise in inventory risk controls. In this role, you ... with a publicly traded technology company looking for a Manager in their Internal Audit group. The...on inventory risk controls across various business units and operational functions. . Lead and oversee audit … more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... technology processes, applications, and infrastructure (including the annual SOX 404 audit ); system implementations; new company initiatives; and operational … more