- 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 ... concise Audit Reports to management; and Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… 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 ... and advising on financial risks across the organization. You'll lead audit projects from planning through execution, cultivate strong business relationships, and… more
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit ... of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio of assigned… more
- CVS Health (Hartford, CT)
- …Security such as CISA, CRISC, CISM, CISSP, or other industry audit , compliance , or cybersecurity certification. **Preferred Qualifications** + Experience ... looking for a cybersecurity auditor with auditing, risk, or compliance background, preferably with a focus on healthcare. The...well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead … more
- Amazon (Seattle, WA)
- …* Identifying and implementing process improvements to enhance team efficiency and scalability. Compliance and Audit Technical Expertise * Acting as the Subject ... Description Join Amazon as a Risk Manager - Shape the future of Risk and...- Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit … more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the talent; we bring the opportunity. We are currently seeking a **Capital Markets Audit Manager ** to join our team in the **Salt Lake City, Utah** ... is a plus. **Qualifications:** + Requires a considerable working knowledge of audit , compliance , risk management, business processes within the Capital Market… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Manager to join our team in Plano/Frisco, Texas. In this role, you will oversee assurance engagements, mentor ... staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a...detailed reviews of engagement workpapers to maintain accuracy and compliance . * Conduct research on accounting standards to address… more