- Butterball (Garner, NC)
- …schedule across all production facilities, ensuring timely execution and follow-up on audit results.. Communicates results of audits to senior leadership.. ... as the point person for regulatory agencies conducting the audit , as well as verification of program implementation across...Culture Survey, development, analysis and reporting of results to senior leadership. Serves as the point person for the… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit ...and IT teams. + Own and manage the IT General Controls portion of the SOX-404 process, including scoping, ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...disaster recovery solutions (eg, AWS, Azure, Google Cloud) 7. General auditing skills 8. Broad understanding of finance and… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager , Finance & Operations is a critical role, overseeing the development and execution of ... we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance &...life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- BeOne Medicines (Emeryville, CA)
- ** General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- Bank of America (Chicago, IL)
- Senior Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- MUFG (New York, NY)
- …in Technology Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in a related role with ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Director position is a management role within the Internal Audit for Americas Technology. This position is charge of… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and ... information/cyber security (IT/IS) audit engagements, varying in complexity, and often participates in...GDPR, GLBA, and CCPA. + Experience working with IT general controls, Technology infrastructure management and platforms (eg, mainframe,… more
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