• Senior Manager , Internal…

    Jacobs (Dallas, TX)
    …Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative ... services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports...governance, and control insights to our business partners. The Senior Manager 's primary responsibility is to protect… more
    Jacobs (03/22/24)
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  • Senior Audit Manager - SOX…

    Truist (Atlanta, GA)
    … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
    Truist (04/04/24)
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  • Senior Manager , Technology

    Gap Inc. (San Francisco, CA)
    …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 and ... 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
    Gap Inc. (04/13/24)
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  • Sr. Manager , Audit Services…

    CARMAX (Richmond, VA)
    …a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead… more
    CARMAX (04/04/24)
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  • Senior Manager , Information…

    Walmart (Bentonville, AR)
    …stakeholders on cutting-edge technology and the application and use for technical audit testing. Represents the technology audit department to both ... technology and retail organizations . Leverages data analytics tools to enhance technology audit efficiency and execution. Demonstrates awareness of new … more
    Walmart (04/19/24)
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  • Senior Audit Manager

    Citigroup (Irving, TX)
    The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of… more
    Citigroup (02/29/24)
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  • Sr. QA IT Audit Project Manager

    AbbVie (North Chicago, IL)
    …work each day with an inclusive and collaborative business technology team. As a Senior IT Audit Project Manager in AbbVie Business Technology ... can be remote anywhere in the US Our Business Technology Solutions (BTS) team shapes the digital transformation accelerating...deep, honest collaboration. In the role of IT Supplier Audit Project Manager , you will join a… more
    AbbVie (04/18/24)
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  • SVP - Senior Audit Manager

    Citigroup (Irving, TX)
    The Senior Audit Manager is...country level. The role is to support Operation & Technology Audit Plan relating Global Wealth business. ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit more
    Citigroup (02/10/24)
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  • Senior Audit Manager

    US Bank (Atlanta, GA)
    …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... team, with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit more
    US Bank (03/13/24)
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  • Senior Audit Manager - Money…

    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... experience and expert understanding of applicable laws, regulations, technology , and regulatory trends that impact the products in… more
    US Bank (04/22/24)
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  • Senior Audit Manager

    US Bank (Charlotte, NC)
    …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology more
    US Bank (03/13/24)
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  • IT Audit Senior Manager

    S&P Global (Houston, TX)
    **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project...continuous learning and development. . Partner with Automation and Technology audit practitioners to drive adoption of… more
    S&P Global (02/20/24)
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  • Senior Audit Manager

    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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and expert understanding of applicable laws and handbooks, regulations, technology , and regulatory trends that impact relevant products. *… more
    US Bank (04/17/24)
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  • Senior Audit Manager

    CIBC (New York, NY)
    …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Senior Audit Manager - Risk ... Strategic Risk, Market Risk, and Reputation Risk. The Internal Audit Senior Audit Manager...+ Connect: Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… more
    CIBC (04/03/24)
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  • Senior Information Technology

    MyFlorida (Tallahassee, FL)
    Senior Information Technology Audit Analyst...under the supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples ... . The Florida Legislature Florida Auditor General's Office Job Title Senior Information Technology Audit Analyst Working Title Database Administrator General… more
    MyFlorida (01/26/24)
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  • Senior Manager , Audit

    Walmart (Bentonville, AR)
    …- Global Audit - Job R-1710075** **Bentonville, AR (In-Office)** Mid-level Audit Senior Manager Role Supporting Walmart Business Leadership **About ... **Position Summary ** **What you'll do ** ** Senior Internal Audit Manager **...engagements throughout the year with focus on finance, accounting, technology , operations and compliance + **Manage Project Deadlines** and… more
    Walmart (02/27/24)
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  • Senior Audit Manager

    US Bank (Dallas, TX)
    …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Risk Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in… more
    US Bank (03/27/24)
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  • Senior Risk Manager - Internal…

    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
    Amazon (04/13/24)
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  • Senior Audit Manager

    US Bank (Chicago, IL)
    …knowledge with other Innovation Managers. o Perform other duties as requested by CAS Management. Senior Audit Manager will exhibit: o Business Acumen - Has ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...audit engagements. **Primary Responsibilities** o Coordinating with the Senior Audit Director and overall team to… more
    US Bank (04/12/24)
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  • Senior Manager , Internal…

    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
    Discover (04/03/24)
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