- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... Investment Lifecycle. + Communicate audit status and results to senior management , influencing them to act on recommendations and improve the control… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is...audit findings noted from the review to Internal Audit management and/or business unit management , ... the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is...audit findings noted from the review to Internal Audit management and/or business unit management… more
- US Bank (Milwaukee, WI)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- Walmart (Bentonville, AR)
- **Position Summary ** Position summary: As a Senior Manager on the Global Audit team, you'll report directly to the Director of Audit and play a critical ... execution, cultivate strong business relationships, and manage expectations of senior leaders across both Global Audit and...management across Walmart's global enterprise. About the Global Audit Team: Walmart Global Audit is dedicated… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management . * *Executive & Audit Committee Reporting:* Develop ... detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Deloitte (Baltimore, MD)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… 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 ... providing recommendations for the improvement of internal, operational, and management control systems. The nature of this position requires...policies, as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible… more
- Manulife (Boston, MA)
- …customers, partners, internal and external stakeholders. We deliver improvement insights to senior management and the Board, reinforcing our commitment to ... and operational goals and regulatory standards. You'll collaborate with senior business partners and get exposure to significant Canada...+ 6 to 8 years of internal or external audit , risk management , or equivalent business or… more
- Bank of America (Stamford, CT)
- Senior Audit Manager Charlotte, North...in a timely manner that summarize results of an audit to management + Develops an audit ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- Manulife (Boston, MA)
- …to enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence ... tasks within time budgets and target date. + Lead audit staff assisting with interviews with management regarding the risks being managed by the business unit… more