- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold… more
- EY (San Francisco, CA)
- …the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ... ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold… more
- EY (San Francisco, CA)
- …the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ... hires are required to become certified to be eligible for promotion to Manager . What we look for We're looking for passionate leaders with strong vision… more
- EY (San Antonio, TX)
- …from analysis of financial statements and raise the issue to the engagement senior manager for resolutionApply accounting and auditing concepts to client ... enhance audit techniques and provide recommendation to the engagement senior managerDrive development of audit and accounting client deliverablesPerform… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold… more
- EY (Orlando, FL)
- …IT in public company audits. Must have 3 years of experience as the supervisory senior / manager responsible for all of the following: - Supervising audit ... a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) (1502398), Ernst & Young US LLP, Orlando, FL. Plan… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold… more
- Windsor Run by Erickson Senior Living (Matthews, NC)
- Location:Windsor Run by Erickson Senior LivingWindsor Run is a beautiful 60-acre continuing care retirement community in the town of Matthews in Mecklenburg County, ... growing network of communities developed and managed by Erickson Senior Living, a national provider of senior ...the residents we serve to consistently deliver financial and operational results.How you will impact our mission and growth:Ensure… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit … more
- US Bank (Minneapolis, MN)
- …technical and cross-function risks and operational areas that require department-wide coordination. The Senior Audit Manager will lead a team of audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational /financial audit team as the management advisor… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... 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
- Charles Schwab (Phoenix, AZ)
- …controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director of the Broker-Dealer/...Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
