- Navy Exchange Services (NEX) (Norfolk, VA)
- …(less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information ... equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead … more
- Insight Global (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. Lead responsibilities are: - Credit ... Risk Management - identifying, assessing, and mitigating potential risks associated with extending credit to individuals - Credit Risk - is the possibility that a borrower will not repay a debt as agreed Commercial and Consumer portfolios. They will need to… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... to drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on multiple concurrent projects that have moderate to… more
- Citizens (Westwood, MA)
- … Manager to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key ... Description Audit Senior Manager -...Experience working with regulatory agencies + Demonstrated ability to lead a team of professionals and coordinate with peers… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending...and professional ethical standards. As part of the broader Audit team, the candidate will also lead or ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...contribute to other audits as determined through audit planning processes. **Responsibilities:** + Lead audits… more
- Vanguard (Chesterbrook, PA)
- …accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and collaborate with cross-functional teams ... Audit & SOX department is seeking a Senior Audit Engagement Manager -...on governance, risk, control, and areas of expertise. + Lead audit and consulting engagements to ensure… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and...preliminary findings or potential fraud. Supervision and Development: + Lead and supervise audit teams, providing guidance… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit ...audit committee presentation. Team Leadership and Development: + Lead and mentor a team of SOX professionals, providing… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit ...including IT audit methodology, automation techniques, and audit planning. + Lead the department in ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...changes to business risk profiles and educate and promote audit client control awareness and accountability. + Lead… more
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