- Capital One (Chicago, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise -wide risk governance… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK...and effectively communicate audit results to the Audit Senior Manager / Director and ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...for the Risk Management platform. The role focuses on audit coverage of the Enterprise Risk Management… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise … more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance (Hybrid) 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 interested in...Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other diverse lines of… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations… more
- Capital One (Mclean, VA)
- Senior Audit Manager -...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- The Walt Disney Company (Glendale, CA)
- …television programs, parks and resorts, and consumer products. **What You Will Do** The Senior Manager , Management Audit PMO reports to the SVP, Management ... key initiatives and special projects of the department. The Senior Manager manages the scheduling of a...Manager manages the scheduling of a team of audit professionals and serves as the main point of… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...to measure and report on data risk across the enterprise . Implements and communicates Corporate Audits mission, goals, and ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Data-Quality--DQ-- Audit -Team\_25034629-2) **Job… more
- Stryker (Portage, MI)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
- Truist (Richmond, VA)
- …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...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Valmont Industries, Inc. (Omaha, NE)
- …position is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in ... policies, as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible...results of annual and quarterly risk assessments across the enterprise to highlight changes in key business indicators for… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise,...and risk frameworks to understand their impact on our audit work and Enterprise Risk Management. + Stay ... and cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will be a critical member of the… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a ... A key responsibility is to proactively identify emerging risks and implement innovative audit methodologies to enhance the overall audit process and safeguard… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future ... of Work at Walmart** As a ** Senior Manager , People** at Walmart, you'll be...**About the Team** Our People team partners across three enterprise -critical areas: + **Global Internal Audit ** :… more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... Senior Analyst, GBM Audit COO Office...future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance… more
- CVS Health (Irving, TX)
- …compassionate. And we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting ... mergers and acquisition transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft,… more