- Medtronic (Los Angeles, CA)
- …while reallocating resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes ... address Finance and Operations related risks. As a people manager , this position requires strong leadership, excellent communication skills, and deep expertise… more
- Walmart (Bentonville, AR)
- …** **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...team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services, helping… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …certification preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Finance & Accounting At Fifth ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- HSBC (New York, NY)
- …, Infrastructure Finance , Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead ... planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit...liquidity management solutions -Global Trade Solutions, specializing in trade finance , supply chain and receivable finance solutions… more
- Coinbase (Charlotte, NC)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or related fields,… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… 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 ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal...processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...or related field - 10+ years of experience in Finance , Audit , Operations, Risk Management, Compliance, Technology… more
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