- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR ... analytics, various audit activities, and implementation of Audit Services quality assurance and improvement program ...**Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager **… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...expenses associated with completion of a forward looking 12-18-month audit plan. Maintaining an effective Continuous Monitoring Program… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** ... call center activities. The Corporate Audit Services Senior Audit Project Manager is...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Role summary:** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans ... teams, promote ethical standards, and communicate findings effectively to senior management. The Senior Manager ...through detailed testing and advanced data analysis. + Communicate audit findings and recommendations clearly to senior … more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit . As a Senior Manager , you'll advise on financial, compliance,.... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- US Bank (Atlanta, GA)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- V2X (Washington, DC)
- …service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status ... include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program . + Analyze...Facilities Financial Statement Audit and Internal Controls program . + Analyze project and financial data to ensure… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ... practices across global audit teams. + Communicate audit findings and recommendations clearly to senior .... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program , methodology, and ongoing culture of… more
- Deloitte (Grand Rapids, MI)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon...area under review and sharing that knowledge with other audit team members for awareness, + Based on the ... walkthrough and research, developing an audit approach and testing strategy for the technical insurance...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department - Trade Surveillance **Requisition ID:** 246539 **Salary Range:** 120,900.00 - 231,400.00 _Please note that the ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...Assess the effectiveness of the bank's trade surveillance compliance program through an effective challenge of market abuse alert… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated,… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more