- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...are maintained in completion of all assignments. + Develops risk -based audit planning documents/procedures, and schedules timing… more
- Deloitte (Grand Rapids, MI)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** ... call center activities. The Corporate Audit Services Senior Audit Project Manager is...systems, and associated risks/controls + Subject matter knowledge of Risk /Compliance/ Audit competencies + Strong process facilitation, project… more
- BrandSafway (Atlanta, GA)
- …be to coordinate with the Vice President, Internal Audit to manage the audit process for assigned audits, including risk assessment, planning, audit ... leadership to identify and evaluate risks and drive a risk -based audit approach. + Identify systemic root...effective remediation. + Supervise the daily work activities of Senior Auditors and Auditors, with a direct reporting line,… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance...At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon...assessing key business risks and controls and in developing risk based audit plans, which are responsive ... to audit priorities and emerging risk activities. + As a global resource, participating...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable...Global Audit . As a Senior Manager , you'll advise on financial, compliance,… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will 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
- Manulife (Boston, MA)
- …the risks being managed by the business unit and assist with developing concise risk -based audit strategies and scope. + Manage risk management practices, ... control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...+ 5 to 8 years of internal or external audit , risk management, operations or equivalent business,… more