- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible for ... services over the technology audit portfolio. The Senior Audit Manager further develops...by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong… more
- US Bank (New York, NY)
- …credit products (Unsecured Lending, Mortgage, Auto Financing and Lease) and bank operations + Experience with audit validation of Matter Requiring Attention ... **Primary Responsibilities:** 1. Monitor and engage in audits impacting Operations , including collaboration with other CAS teams/subject matter experts 2.… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …successfully increase internal auditing competencies resulting in a robust internal audit program that identifies quality system compliance gaps within the ... peers to monitor and react to internal and external audit KPI metric triggers and will be a contributing...be a contributing member of the team managing internal audit trending and reporting. The position will help drive… more
- US Bank (Atlanta, GA)
- …with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal...services payments processing, claims and disputes, complaints, and card operations audit experience and expert understanding of… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global Treasury Management ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Money...subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, Operations , etc.) to ensure appropriate and efficient coverage of… 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...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… 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 ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Walmart (Bentonville, AR)
- …Global Audit - Job R-1714684** **Bentonville, AR (In-Office)** Mid-level Financial Audit Senior Manager Role Supporting Walmart Business Leadership ... Walmart Global Audit Team is hiring a ** Senior Audit Manager ** reporting to...throughout the year with focus on finance, accounting, technology, operations and compliance + **Manage Project Deadlines** and update… 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
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas City)** Date: Apr 9, 2024 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies At Black & Veatch, our ... Veatch Corporate Internal Audit is seeking a Senior Audit Manager to lead...level management. + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project/ operations … more
- Charles Schwab (Phoenix, AZ)
- …controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... functions. Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have...and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure...million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in… 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 ... by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its...other key messages to a variety of constituents, including senior business and audit management, and regulators,… 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
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... aspects of the business and the dynamics impacting their operations . + Maintain communication within the audit ...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager… more
- Gap Inc. (San Francisco, CA)
- …a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal candidate ... 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...scoping, execution and issue analysis related to tax or CFO operations matters. The role may also involve other areas of ... with developing and evaluating audit universe and audit plan. + Act as SME to senior stakeholders and/or other team members. **Qualifications:** + 10+ years… 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 ... for domestic and international operations . We are seeking an experienced audit manager that has strong knowledge of audit , risk management, and… more