- Pairtu (San Francisco, CA)
- …enrollment, and ongoing compliance. - Keep every contract, license, and NPI file audit -ready. **2. Be the Operational Glue** - Coordinate across advocates, ... if the patient and customer experience stays exceptional *and* we have the operational backbone to deliver consistently. We're looking for a senior , hands-on… 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
- 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
- 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
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... a purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager IT - US - Dallas, TX** Purpose: As… more
- US Bank (Charlotte, NC)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... and Institutional Banking Operations (WCIBO) business line. WCIBO provides operational support to all Wealth, Corporate, commercial and Institutional...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Walmart (Bentonville, AR)
- … will report to the Director of Global Audit . As a Senior Manager , you'll advise on financial, compliance, operational or IT risks to the company. You'll ... business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the...update all partners on deliverables, + **Oversee and Develop Manager and Senior Auditors** while providing real-time… more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- American Express (New York, NY)
- …with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as a key intermediary between QA leadership and ... will you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement...providing credible challenge, coaching, and analytical insight to strengthen audit execution quality and operational consistency across… more
- US Bank (Irving, TX)
- …and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… 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 ... insights to senior leadership to support strategic business objectives and operational excellence. About the team: The Internal Audit team delivers… 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 ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, 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
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of ... testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational ...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- AIG (New York, NY)
- …including risk management, operational , financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core ... or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging industry or regulatory… 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
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- TECO Energy (Tampa, FL)
- **Title:** Operational Audit (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're ... **What Will You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational , technological, and financial areas, with… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
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