- Bank of America (Dallas, TX)
- …inclusive work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective ... Join us! Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- US Bank (Chicago, IL)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- US Bank (Minneapolis, MN)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- First Horizon Bank (Memphis, TN)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- US Bank (New York, NY)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.… more
- US Bank (New York, NY)
- …risks, products, operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… more
- US Bank (New York, NY)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit **...activities of management, + **Collaborate with Peers Across Global Audit ** on audit plan execution, project… more
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the ... Senior Manager , Global Assurance-Americas is responsible for...Manager leads recruiting efforts, supervises, and develops the audit team in the Americas; establishes annual, quarterly and… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal ... Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides...with record retention policy, policy, and procedures. + Ensures project findings and recommendations help mitigate risks, strengthen controls,… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...Audit and Amazon. You must be a strong project manager who can manage end-to-end … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Project Manager - Non-Technical / Audit & Compliance Job ID: 240244 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 06/05/2024 - ... value by providing risk-based assurance, advice, and insight. **Marketing Statement:** The Project Manager (Non-Technical) position supports the Chief Risk and … more
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas City)** Date: May 31, 2024 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our ... /executive level management. + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project /operations experience +… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have...team reporting of issue validation status. + **Business and Project Monitoring:** Coordinate and participate in the department's business… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...of the organization simply and concisely. + Well-versed in project management, strong time management skills, and a demonstrated… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager ... SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager ...and internal policies. **RESPONSIBILITIES:** + Lead the ongoing global project to design and implement a comprehensive SOX compliance… more
- United Airlines (Chicago, IL)
- …Staff Development and Engagement + Directly responsible for the management and development of ~5 audit project leads, and senior and staff auditors + Develop ... technology auditors that will perform audits and advisories. This Senior Manager will be instrumental in building...and mentors staff, responsible for their technical development + Audit Program Development and Project Management: +… 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...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Citigroup (Tampa, FL)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... project and team management (when assigned as the Audit Lead). + Execute assigned audit testing...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
