- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… 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
- 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... issues and adverse trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Stryker (Portage, MI)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional...and IT SOX Compliance teams as well as global finance leaders, global process owners, and control owners throughout… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Truist (Atlanta, GA)
- …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...in Risk Management Assurance (CRMA) 4. Broad understanding of finance and accounting concepts and the banking and financial… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more