- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team. The Financial Crimes Audit Team performs ... financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team performs independent testing for the Bank Secrecy Act, OFAC and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor ... Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative… more
- Capital One (Richmond, VA)
- Senior Manager , Process Manager : Training and Development, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of ... Audit 's Chief of Staff team is seeking a Senior Manager who is experienced in leading...and addressing dynamic training needs** + **Engage regularly with senior leadership and Chief Audit Executive… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US...day-to-day activities and decisions. + Interacts and partners with Senior and Executive Management to understand the ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to...presentation, of a caliber suitable for direct exposure to executive management. **Interested?** If your experience is closely related… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * Use ... influence a wide range of internal audiences including respective product, function, or executive management partners. * Finalize audit findings and provide an… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- WESCO (Pittsburgh, PA)
- … audit examinations and reviews. + Communicates strategies and trends with senior and executive leadership. + Oversees execution of co-sourced activities with ... effectiveness based on analysis performed and writes formal draft audit reports for an executive audience. + Oversees data forensic and data analytic activities… more
- Abbott (Pleasanton, CA)
- …executives, and scientists. **The Opportunity** We are seeking a strategic and experienced ** Senior Manager , Quality Systems** to lead our global internal ... will lead a team of professionals responsible for internal audits, investigations, audit execution, and quality system enhancements. This role is pivotal in… more
- City National Bank (Raleigh, NC)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...presence opportunities. This role will report to the Chief Audit Executive and is a key member...role will report to the Chief Audit Executive and is a key member of the Internal… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Enviri Corporation (Philadelphia, PA)
- …Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and ... We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who...in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... their whole self to work. Reporting to the Chief Executive Officer and the Audit Committee, the...and their related corrective actions to help auditees and senior management strengthen and improve operations, including opportunities (as… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- M&T Bank (Buffalo, NY)
- …senior management members of the audit team and line of business senior and executive management regarding the status of audits and potential issues ... quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment,… more
- Amazon (Seattle, WA)
- …of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews ... strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to...risk management experience - Prior experience with board and executive -level reporting, and audit quality reviews -… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...the continuous auditing program, and to facilitate discussions with Executive Management when considered warranted; Represent IT Audit… more
- FM (Johnston, RI)
- …audit universe, including the risk assessment, creation and prioritization of the annual IT audit plan. * Communicate the plan to senior management up to the ... audit provide direct assistance for have been completed satisfactorily. * Attend executive level meetings up to the audit committee level and present… more
- Komatsu (Chicago, IL)
- Internal Audit Manager Date: Jun 3, 2025 Location: Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote: Hybrid Position Join Komatsu and Be Part of Something ... Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise... fundamentals. * Establish and maintain relationships at the senior management level and facilitate conversations to gain buy-in… more
- Bank OZK (AR)
- …of changes to, and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform ... of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing… more