- Butterball (Garner, NC)
- …schedule across all production facilities, ensuring timely execution and follow-up on audit results.. Communicates results of audits to senior leadership.. ... as the point person for regulatory agencies conducting the audit , as well as verification of program implementation across...Culture Survey, development, analysis and reporting of results to senior leadership. Serves as the point person for the… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit ...and IT teams. + Own and manage the IT General Controls portion of the SOX-404 process, including scoping, ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...disaster recovery solutions (eg, AWS, Azure, Google Cloud) 7. General auditing skills 8. Broad understanding of finance and… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager , Finance & Operations is a critical role, overseeing the development and execution of ... we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance &...life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- BeOne Medicines (Emeryville, CA)
- ** General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- MUFG (New York, NY)
- …in Technology Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in a related role with ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Director position is a management role within the Internal Audit for Americas Technology. This position is charge of… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and ... information/cyber security (IT/IS) audit engagements, varying in complexity, and often participates in...GDPR, GLBA, and CCPA. + Experience working with IT general controls, Technology infrastructure management and platforms (eg, mainframe,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Apr 5, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO ... India, Mexico, the Netherlands, and the United Kingdom. Primary Function The Sr. Manager will be a member of the Business Technology Solutions (IT) leadership team,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary:** Under general direction and with a high level of autonomy, uses extensive knowledge and skills obtained through education, ... understand the controls in place to mitigate them. Creates audit test plans following industry and department standards to...performs the primary roles of Lead Auditor and Project Manager over concurrent projects and teams with mixed internal… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a...+ This information has been designed to indicate the general nature and level of work performed by employees… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... at Fifth Third Bank. Not eligible for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- NBC Universal (Universal City, CA)
- …procedures, and an overall audit conclusion to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of ... is expected to be completed during 2025. Job Summary The Production Audit department performs on-site compliance and financial audits of NBCUniversal's film… more
- Marex (New York, NY)
- …and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides... Internal Audit Management. + Promote internal audit and Marex in general to the… more
- Grant Thornton (San Francisco, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- HCA Healthcare (Nashville, TN)
- …HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls, and HITECH. The IT Audit Manager will be responsible for supervising Staff and Senior ... an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come...+ Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk… more
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