- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... are guided by a common purpose to help make financial lives better through the power of every connection....ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager ...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... audit staff + Proficient influencing skills Preferred Experience: CAMS, CFE certification Financial Crimes/AML Audit experience **Who We Are:** TD is one of… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...initiatives and demand in order to develop annual strategic audit plan Preferred experience: CAMS, CFE certification Financial… more
- Wipfli LLP (Chicago, IL)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides ... financial institutions across New England. The IT Internal Audit Manager will assist in the development...role will manage the performance and development of one senior level auditor. This is a full-time position that… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...+ Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business… more
- Amazon (Seattle, WA)
- …efficiency and accuracy and reduce waste? If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) team is the place for you. The FinOps Global ... Financial Audit (GFA) team is seeking a Business Development Manager to lead the growth and expansion of recovery audits to deliver financial savings… more
- PNC (Brecksville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... value and insights Primary Qualifications: * 2-3 Years of Data Management Audit /Data Risk Management experience preferably in the financial industry; experience… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- CBRE (Columbus, OH)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr . Analyst, you'll be responsible for...They are responsible for the monitoring and review of financial processes and reporting for external auditors, regulatory authorities,… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...2. Possess knowledge of Truist Audit Services audit software and business specific software 3. Financial… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... management, relationship management, communication, influence, judgement, and decision-making skills. The Senior Engagement Manager : + Serves as trusted advisor… more
- Truist (Atlanta, GA)
- …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...and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead… more
- CVS Health (Northbrook, IL)
- …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... + Acts as a subject matter expert for risk assessment, control design, and financial frameworks for related business segment. Audit Project Execution + Manages… more
- Amazon (Seattle, WA)
- …and understand customer behavior and improve their experience. - Lead discussions and advise senior leaders ( Sr Managers to VPs) across Amazon, acting as a force ... Description Join Internal Audit Engineering and help scale the process of...background and excellent problem-solving skills. You are comfortable briefing senior leadership, even when you have bad news. You… more
- Schwan's Company (St. Paul, MN)
- …and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... audit talent, the utilization of consultants, and implementation of the audit function of all strategic, financial , operational, compliance, and information… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …diseases, researching on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe ... daily and temporary basis; may also conduct operational audit based on senior management's requirements. + Collaborates with accounting manager on monthly … more
- Carrier (Palm Beach Gardens, FL)
- …us and we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for ... a dynamic audit professional who seeks to build on their existing...are preferred. + Knowledge of accounting (GAAP, IFRS, PCAOB), financial reporting and internal controls, compliance areas (eg ABAC,… more
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