- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization ... supports multiple Amazon businesses and subsidiaries. FORGE provides controllership across Finance Operations with a mission to identify risks, protect assets,… more
- BeOne Medicines (Emeryville, CA)
- …all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** ** Finance ** **Solutions** of GTS G&A functions ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… 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,...across the enterprise. **What you'll do ** **About The Finance Team:** A career in finance at… 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 ... Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote -… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Qualifications: + Bachelor's degree in relevant discipline (eg, Accounting, Finance , Information Technology, Cybersecurity, or b usiness-related field .)… more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… 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 ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ... and sharing best practices across global audit teams. + Communicate audit findings and recommendations clearly to senior leadership, ensuring alignment with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Scotiabank (New York, NY)
- Senior Audit Manager , ...team. **What You'll Bring** + University degree in business, finance , economics, accountancy, or any other relevant area. + ... together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager 's main responsibility is to lead the execution ... years of practical work experience in public accounting, internal audit , or in the accounting/ finance areas of...public accounting, internal audit , or in the accounting/ finance areas of business enterprise. + 4+ years of… more
- BrandSafway (Atlanta, GA)
- …the Internal Audit function. **Qualifications:** + A Bachelor's (in Accounting, Finance , or Business Administration) is preferred. + A Master's degree is a plus. ... communication skills. + Comprehensive technical understanding and knowledge of internal audit and risk advisory. + Strong finance /accounting and Sarbanes-Oxley… 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 ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - ... strong Global financial services company is hiring for a Senior Internal Audit Manager . In...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily… more
- ThermoFisher Scientific (Carlsbad, CA)
- …Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Role Summary** The Finance Senior Manager for the Pharma Analytics ... the Pharma Analytics business, serving global biopharma customers. The senior manager will drive financial rigor, elevate...across the business. This position reports directly to the Senior Director of Finance for the Purification… more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance ... support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep...required. **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey +… more
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