- Vanguard (Chesterbrook, PA)
- … Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global ...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... As a senior member of the Internal Audit Department, the Senior Manager ...previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... an open and collaborative working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams,… more
- Scotiabank (New York, NY)
- IT Audit Senior Manager , Cyber...activities for Cybersecurity and Infrastructure in support of the Audit Department in executing on its global ... committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and...management to find solutions to address control weaknesses. The Senior Audit Manager assists in… more
- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal ... to ensure efficient risk management and IT controls. + Create clear and concise audit reports and presentations for senior management and the audit … more
- AIG (Charlotte, NC)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Senior Manager , Internal Audit Operations, will be responsible for ensuring that Internal Audit operates with excellence ... (ie, aligned with Global Internal Audit Standards, within budget, with timely reporting and executive...presentations and Audit Committee materials. + Manage Audit Operations Senior including defining individual impact… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will direct and manage a team of ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations...processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will… more
- Allied Universal (Conshohocken, PA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of Internal ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
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