- Bakerly Barn LLC (Easton, PA)
- …vision, peripheral vision, depth perception, and ability to adjust focus. BackupThe Maintenance Manager or senior technician is the back up for this ... and following up on technicians periodically throughout the shift Audit preventative maintenance work-orders completed by techniciansSuggest updates to Preventive… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed ... Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX. Job Role and… more
- US Bank (Milwaukee, WI)
- …a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals and ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal...to applicable members across CAS and relevant stakeholders. + Lead a team of professionals and is expected to… more
- US Bank (Dallas, TX)
- …as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with US ... other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal...the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead … more
- US Bank (Charlotte, NC)
- …program, and makes necessary adjustments to the audit plan. The Senior Audit Manager will lead a team of audit professionals and is responsible ... One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...highest quality work delivered timely. Supervision includes: + Planning audit engagements. + Assessing work performed by lead… more
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas City)**...Corporate Internal Audit is seeking a_ **_Senior Audit Manager_** _to lead the execution of ... as consulting activities._ This is a key position and works closely with the Internal Audit Leader in various roles, such as, development of the annual audit … more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …scope (less complex) audits or reviews with supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives, information systems, ... findings. - Effectively communicate audit status and findings to Auditee, Audit Manager and Director - Performs research to locate and summarize laws and… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...individual will have skills and experiences to effectively manage audit deliverables, own and lead the oversight… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...skills and experiences to effectively manage deliverables, own and lead the compliance risk management audit plan,… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...skills and experiences to effectively manage deliverables, own and lead the HR and Legal risk management audit… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...skills and experiences to effectively manage deliverables, own and lead the audit plan, provide oversight and… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance...requests, and any CASB Disclosure Statement revisions. Support the audit of these submissions * Lead preparation… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit ...ambiguity, problem-solving, and conflict management. + Be the hands-on manager for audit staff, lead ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the… 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 ... leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… 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 ...adherence to regulatory requirements and internal policies. **RESPONSIBILITIES:** + Lead the ongoing global project to design and implement… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...line point of view. As part of the broader Audit team, the candidate will also lead … more
- Charles Schwab (Charlotte, NC)
- …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 that may include internal or co-sourced internal audit professionals. + Lead meetings with partners… 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 ... Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (Tampa, FL)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development,… more
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