- M&T Bank (Clanton, AL)
- …and concise Audit Reports to management; and Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards and ... **Title:** Senior Audit Manager **Job Location:** One M&T...risk assessment and plan development process to determine audit coverage; Maintain ongoing awareness of current and proposed… more
- Bank of America (Dallas, TX)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal ... approach and templates, work programs, and reporting templates + Assist in performing risk assessments to identify key business, operational , and financial risks… more
- RGP (Greeley, CO)
- …to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present ... As an RGP Internal Audit Manager , you'll lead and execute...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more
- Intuit (San Diego, CA)
- …financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** As a… more
- Amazon (Seattle, WA)
- …Internal Audit Manager to support our World Wide Amazon Stores Audit team who applies broad operational knowledge and sound business judgment to execute ... as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning,...and Pantry. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Walmart (Bentonville, AR)
- …Audit will report to the Director of Global Audit . As a Senior Manager , you'll advise on financial, compliance, operational or IT risks to the company. ... **Position Summary ** Walmart Global Audit is committed to protecting our company, while...mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. This ... operational efficiency. * Provide guidance and mentorship to audit team members, fostering growth and development. * Ensure...* Ensure adherence to corporate policies and frameworks during audit processes. * Conduct risk assessments and… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE...focus. * Assists with the development of the annual risk assessment and audit plan * Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks… more
- ThermoFisher Scientific (Morrisville, NC)
- …**Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for...third-party operations. + Engage with site Quality Heads and operational leads to ensure audit readiness and… more