- Capital One (Mclean, VA)
- Sr . Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in...Audit team, with a specific focus on global payment networks, their associated platforms, technologies, and related operations… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology ...senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA,… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...and education. This role is incentive eligible with the payment based upon company, business and/or individual performance. **Application… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the Bank's Deposit and Lending Operations and Servicing and Payment Operations. Position will also provide support to meet...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will… more
- Banc of California (Santa Ana, CA)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA ... throughout California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The...the Internal Audit plan. The VP, Internal Audit Manager performance audit assurance… more
- American Express (Phoenix, AZ)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,.../ remediation or similar roles in banking, credit card, payments or financial services industries. + Knowledge of US… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Payments Technology, you will participate in ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... commodities, equities, fixed income bonds, repo, custody and clearing. Global Payment Solutions, facilitating global and domestic payments and providing… more
- Amazon (Arlington, VA)
- …problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior … more
- ADM (Decatur, IL)
- **99597BR** **Job Title:** Audit Senior Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Audit ... Prior Professional Experiences -** + Senior Project Manager or 9 years of relevant Audit ...modify base pay (as well as any other discretionary payment or compensation program) at any time, including for… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... high-quality audit results across the company. The Sr Manager will work closely with executive...control environment and provide recommendations. + Prepare and present audit findings, recommendations, and action plans to senior… 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 responsible the execution and delivery of financial and operational audits. Oversees the process of… more
- Bank of America (Charlotte, NC)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global- Payments -Solutions Audit -and-Regulatory-Business-Control- Manager \_25029267) **Job Description:** At… more
- Amazon (Seattle, WA)
- …Internal Audit A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform...WWAS functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping,… more
- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal ... IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… more
- Catalent Pharma Solutions (Harmans, MD)
- The ** Manager , Quality Systems Audit ** is responsible for the management and oversight of the core quality systems related to Supplier Quality Management, ... is also responsible for compiling, trending and reporting key Supplier Quality metrics for Senior Leadership review. This role may also engage on all aspects of raw… more
- Amazon (Seattle, WA)
- …Internal Audit . A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all ... We are seeking an experienced Internal Auditor to support our Worldwide Amazon Payments Internal Audit team who can apply broad operational knowledge and… more
- ADM (Decatur, IL)
- …RTR Operations Excellence - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Sr . Manager Global RTR ... This is a full-time, exempt position. **Job Scope:** The Sr . Manager Global Record to Report (RTR)...modify base pay (as well as any other discretionary payment or compensation program) at any time, including for… more