- Amazon (Seattle, WA)
- …Amazon as a Risk Manager - Shape the future of Risk and Governance in Finance Operations Amazon is seeking a Risk Manager to join our Finance Operations ... you will be the go-to expert for project and program management across Finance Operations Risk &...Strategic Leadership through Program Management * Leading program management strategy for audit and risk… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... and business continuity planning. Compliance audits assessing the bank's compliance program to ensure processes are adequately designed and functioning effectively… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... and coordinating financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will be responsible for executing...networking systems 6. General auditing skills and knowledge of Audit Methodology 7. Broad understanding of finance … more
- RTX Corporation (Farmington, CT)
- …is to join our RTX Corporate Internal Audit team:** The Audit Manager , which aligns with RTX Finance , is an exciting and challenging opportunity for a ... into the business segments within the company. As an Audit Manager , you will perform reviews of...program /contract + Minimum 5-8 years of experience in finance , accounting, project management, engineering, or another operational field… more
- LA Care Health Plan (Los Angeles, CA)
- …and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. ... Manager , Financial Compliance Audit , $10,000 SIGN... audit results. Develops, implements, and executes the audit program and audit procedures… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance &...growth-oriented environment and is ready to build an internal audit program from the ground up. The ... TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding...population & their families Responsibilities and DutiesAudit Leadership & Program Development + Establish Cornerstone Caregiving's internal audit… more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Capital One (Richmond, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
- US Bank (Milwaukee, WI)
- …risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- MyFlorida (Tallahassee, FL)
- …will join the Division of State Group Insurance, Program Integrity Unit as an Audit Manager and will serve as an auditor and contract manager for ... AUDIT MANAGER - 72004076 Date: Nov 12,...offering insurance benefits under the State Employees' Group Insurance Program . * Recommends and monitors insurance vendors' corrective action… more
- US Bank (Charlotte, NC)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...accredited university preferably with a major in accounting or finance , or equivalent work experience. -A minimum of seven… more
- Intuit (San Diego, CA)
- …on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology-focused audits ... join the Finance team as a **Technology Audit manager ** with the Internal Audit...program management background, skilled in managing large-scale, company-wide audit initiatives. + Demonstrated knowledge of technology risks, including… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 11/03/2025 **Requisition Number** PRN43495B **Job Title** OCHE Internal Audit Manager **Working Title** Internal Audit Manager ... Review Date (Note - Posting may close at any time)** **Job Summary** The Internal Audit Manager provides leadership and team management for the audit work… more
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in… more
- Stryker (Chicago, IL)
- … audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for… more