- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... overall 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
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans This role sits within the Finance ... Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Qualifications: + Bachelor's degree in relevant discipline (eg, Accounting, Finance , Information Technology, Cybersecurity, or b usiness-related field .)… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...+ Bachelor's degree in a relevant discipline (eg, Accounting, Finance , Information Technology, Cybersecurity, or b usiness- r elated… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...Skills and Experience Requirements: + Bachelor's Degree in Accounting, Finance or related field, postgraduate work preferred with at… more
- Walmart (Bentonville, AR)
- …becoming a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting and Audit ** , you'll play an ... important role in managing the accounting, audit and finance related processes for our...and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …IA Team and requires a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. ... implement, execute, and administer the internal audits covering the Finance and Risk processes at the Firm. This role...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...for assurance coverage related to consumer lending, including auto finance and credit cards, and will work closely with… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....Firms provide clients with consulting and managed solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, we're a ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...professional association memberships. **Basic Qualifications:** + Bachelor's degree in Finance or Accounting or equivalent experience; CPA, CIA or… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as well as… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Robert Half Finance & Accounting (New York, NY)
- …client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who ... 2+ years ( Senior Consultant) or 7+ years ( Senior Manager ) in technology audit /risk/consulting...Python, and other Analytics tools. Bachelor's degree in Accounting, Finance , IT, Cybersecurity, or a related field. The IT… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... manage audit engagements, varying in complexity, and often participates in...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- Fiserv (Alpharetta, GA)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... (CAAS) Department, an international team which covers a wide range and scope of audit activities in the highly regulated payments and card industry. You will have a… more
- Alaska Airlines (Honolulu, HI)
- …airline people love, we want to hear from you. **Role Summary** The Sr Manager , Audit Programs is responsible for balancing the strategic priorities while ... Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational...(AAG) operating divisions. As a people leader, the Sr Manager , Audit Programs leads and establishes priorities… more