- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Abbott (Pleasanton, CA)
- …executives, and scientists. **The Opportunity** We are seeking a strategic and experienced ** Senior Manager , Quality Systems** to lead our global internal ... high employer contribution + Tuition reimbursement, the Freedom 2 Save student debt program , and FreeU education benefit - an affordable and convenient path to… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- Capital One (Richmond, VA)
- Senior Manager , Process Manager : Training and Development, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of ... Audit 's Chief of Staff team is seeking a Senior Manager who is experienced in leading...by full in-house CPE administration. Key to training is Audit 's onboarding training program , which provides support… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... 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
- Capital One (Mclean, VA)
- Senior Audit Manager , Practices-...program + Manage direct reports and staff during audit engagements and provide feedback on work performed. + ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit … more
- Grant Thornton (Chicago, IL)
- Full-time or part-time: Full-time Job title: Audit Senior Manager for Multiple Openings Job Location: 171 N. Clark Street, Suite 200, Chicago, IL 60601 (& ... 5 years of progressively responsible post-baccalaureate experience as an Audit Manager , Senior Associate, Associate,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a ** Senior Manager , Internal Audit ** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your ... Responsibilities:** The Senior Manager , Internal Audit is...Wellness Benefits **I** Learning and Development Opportunities **I** Referral Program **I** Competitive Pay **I** Recognition **I** Employee Stock… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...a competitive salary, incentive pay, banking benefits, a benefits program *, a vacation offering, wellbeing support, and MomentMakers, our… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit...continuous monitoring and issue validation activities. + Support a program of continuous monitoring for a defined portfolio of… 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 ... Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated,… more
- Intuit (San Diego, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- M&T Bank (Wilmington, DE)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... effective audit function. + Manage an effective quality assurance program that assesses IA's conformance to professional auditing standards and IA's methodology.… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve the...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… 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
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program . You will report to the Director of IT Internal Audit ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental...field. + You have experience building a Security assessment program ground up and planning and executing Security Risk… more
- The Boeing Company (Berkeley, MO)
- …for professional growth. Find your future with us. The Boeing Company is seeking a ** Senior Manager of Corporate Audit Finance** set to join our team ... of skilled finance auditors who conduct comprehensive assurance and advisory audit engagements. These engagements aim to assess the operational effectiveness and… more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a...Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match * More --… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more