- US Bank (Milwaukee, WI)
- …and discover 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 … more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... have a strong background in SOX compliance, internal controls, risk management and audit project management. This...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This ... people at every level across the company. The Internal Audit Manager reports directly to the MSTS... Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit… 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 ... of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including...Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and reporting of various… more
- Manulife (Boston, MA)
- …directly with members of the Audit Leadership Team (ALT) and Technology and Risk leadership. By engaging with senior leaders, you will gain valuable insights ... The Technology Audit Team assess technology as part of initiatives,...leading our data, cybersecurity, engineering, infrastructure, information and operational risk management, and program delivery practices. We leverage analytics… more
- Dartmouth Health (Lebanon, NH)
- …Hitchcock Foundation) (the Members). Duties include developing and executing audit plans, conducting risk assessments, evaluating organizational compliance ... member compliance representatives/officers Responsibilities * Develops and implements comprehensive audit plans based on risk assessments and organizational… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future ... of Work at Walmart** As a ** Senior Manager , People** at Walmart, you'll be...Provides independent assurance and advisory services, helping Walmart manage risk , protect assets, and enable responsible growth. Audit… more
- Insight Global (New York, NY)
- …apply your industry expertise, and contribute to a high-performing team during peak audit periods. Key Responsibilities Senior Associate * Execute audit ... one of our top-tier Big 4 accounting customers. We are hiring at the Senior Associate level to support high-impact engagements in the Private industry sector and AIT… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more