- Capital One (Mclean, 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 with experience in technology audit… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...6. Possess knowledge of Truist Audit Services audit software and business specific software. ** General … 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...the review of financial statement close activities and consolidation, general ledger management, accounting and reporting (SEC and US… more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Audit - Senior Associate role will offer you the flexibility to make ... audit plans. * Develop, document and execute audit test steps in partnership with more senior...communication skills * Must understand how businesses operate in general ; must be able to learn new methods and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Treasury/CCAR LOCATION --… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, Risk... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for validating the implementation… more
- HCA Healthcare (Nashville, TN)
- …HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls, and HITECH. The IT Audit Manager will be responsible for supervising Staff and Senior ... an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come...+ Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk… more
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