- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop ... ** Senior Audit Associate (Secret Clearance Required)**...papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit … more
- CalSTRS (Sacramento, CA)
- …of the Internal Audits Supervising Management Auditor, and working with Audit Services leadership, the Senior Management Auditor (SMA) plans, organizes, and ... Job Posting: Audit Data Solutions Senior Manager State...unit in support of compliance with the Institute of Internal Auditors' Global Internal Audit … more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for ... loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** ( Sr . Director of Internal Audit ) is ... responsible for leading Under Armour's Internal Audit function, overseeing its day-to-day operations, and ensuring it...navigate a complex business landscape, and effectively engage with senior leaders and the Audit Committee +… more
- PNC (Raleigh, NC)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... Non-model Objects team and is a senior level management position, reporting to the ...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
- Walmart (Bentonville, AR)
- … teams. + Communicate audit findings and recommendations clearly to senior leadership, ensuring alignment with internal standards. + Promote a culture ... **Position Summary ** The Senior Manager, Audit , leads the development...business objectives and operational excellence. About the team: The Internal Audit team delivers independent assurance and… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Bridgestone Americas (Nashville, TN)
- …of a broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager's main responsibility ... is to lead the execution of the internal audit plan across Bridgestone West, with a specific focus on Core Tire Sales, LSCM, Marketing, and HR. The position… more