- Charles Schwab (Phoenix, AZ)
- …internal controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the… more
- Gap Inc. (San Francisco, CA)
- …team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and ... the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior... audit findings, recommendations, and risk assessments to senior management and the Audit Committee in… more
- CARMAX (Richmond, VA)
- …a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead… more
- Walmart (Bentonville, AR)
- …stakeholders on cutting-edge technology and the application and use for technical audit testing. Represents the technology audit department to both ... technology and retail organizations . Leverages data analytics tools to enhance technology audit efficiency and execution. Demonstrates awareness of new … more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... Core Technology audit covering the Infrastructure Services and Information Security Office...members. Specific Responsibilities Include: + Manage relationships with key technology stakeholders + Assist IAG senior management… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of… more
- Truist (Atlanta, GA)
- …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...areas of financial services and assists Wholesale and Payments Technology line of business relationship management and risk monitoring.… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is...country level. The role is to support Operation & Technology Audit Plan relating Global Wealth business. ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- US Bank (Atlanta, GA)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... team, with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit … more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global Treasury Management ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Money... experience and expert understanding of applicable laws, regulations, technology , and regulatory trends that impact the products in… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project...continuous learning and development. . Partner with Automation and Technology audit practitioners to drive adoption of… 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...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and expert understanding of applicable laws and handbooks, regulations, technology , and regulatory trends that impact relevant products. *… more
- MyFlorida (Tallahassee, FL)
- Senior Information Technology Audit Analyst...under the supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples ... . The Florida Legislature Florida Auditor General's Office Job Title Senior Information Technology Audit Analyst Working Title Database Administrator General… more
- Walmart (Bentonville, AR)
- …- Global Audit - Job R-1710075** **Bentonville, AR (In-Office)** Mid-level Audit Senior Manager Role Supporting Walmart Business Leadership **About ... **Position Summary ** **What you'll do ** ** Senior Internal Audit Manager **...engagements throughout the year with focus on finance, accounting, technology , operations and compliance + **Manage Project Deadlines** and… 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 ... Risk Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in… 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 ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- Jacobs (Dallas, TX)
- …Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative ... services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports...governance, and control insights to our business partners. The Senior Manager 's primary responsibility is to protect… more
- Discover (Riverwoods, IL)
- …management framework and is valued as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team of professionals to ... risk, and effectively manages risk within the teams you oversee. **Responsibilities** The Senior Manager of the Quality Assurance Program plays a pivotal role… more