- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization ... supports multiple Amazon businesses and subsidiaries. FORGE provides controllership across Finance Operations with a mission to identify risks, protect assets,… more
- BeOne Medicines (Emeryville, CA)
- …all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** ** Finance ** **Solutions** of GTS G&A functions ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- City National Bank (Jersey City, NJ)
- * 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
- 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 ... Global Audit . As a Senior Manager , you'll advise on financial, compliance,...across the enterprise. **What you'll do ** **About The Finance Team:** A career in finance at… 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 ... Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote -… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Qualifications: + Bachelor's degree in relevant discipline (eg, Accounting, Finance , Information Technology, Cybersecurity, or b usiness-related field .)… more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- American Express (Sandy, UT)
- …you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The ... Senior IT Audit Manager role...Senior IT Audit Manager role will audit ...in or equivalent in Information Systems, Computer Science, Accounting, Finance , Business, or related field + Demonstrates strong written… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ... and sharing best practices across global audit teams. + Communicate audit findings and recommendations clearly to senior leadership, ensuring alignment with… more
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