- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead / Manager , you will be instrumental in defining and ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …and leads limited-scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and ... their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor....II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress… more
- Robert Half Finance & Accounting (Spokane, WA)
- Description A global leader in the manufacturing industry is seeking an experienced Internal Audit Manager to lead its internal audit and controls ... operations. About the Role: Reporting to the Corporate Controller, the Internal Audit Manager will lead the internal audit function, oversee… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... frameworks, risk management, and government contracting regulations. Responsibilities: * Lead and oversee internal audit activities, including planning,… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for an experienced Internal Audit Manager to lead and enhance the auditing processes for our organization in Richmond, Virginia. ... to fostering financial accountability. Responsibilities: * Develop and manage the internal audit plan in collaboration with the Director of Finance to address… more
- Idaho Division of Human Resources (Boise, ID)
- …assigned components of internal audits or special projects with close supervision from a project lead , a Systemwide Internal Audit Manager and/or the Chief ... with department and professional standards under the minimal supervision of the project lead , Internal Audit Manager or Chief Audit Executive. The work… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience in the banking ... oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in assessing the… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
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