- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Valmont Industries, Inc. (Omaha, NE)
- …is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in leading ... as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible for developing and...results of annual and quarterly risk assessments across the enterprise to highlight changes in key business indicators for… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will be a critical...and risk frameworks to understand their impact on our audit work and Enterprise Risk Management. +… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across nine… more
- American Express (Phoenix, AZ)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a worldwide… 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 risk ... to facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input on control… more
- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our...and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The… more
- TD Bank (Denver, CO)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...May support audits for a particular business, function or project as a subject matter expertise + Highly specialized… more
- Truist (Atlanta, GA)
- …levels of the Audit Services organization as well as the broader enterprise and with external stakeholders 6. Strong business writing and communication skills 7. ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
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