Senior Manager Internal Audit jobs
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SENIOR MANAGER, INTERNAL AUDIT- CORPORATE FUNCTIONS
Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...
| Company | Charles Schwab |
|---|---|
| Address | West, TX |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | a week ago See detail |
Senior Manager, Internal Audit- Corporate Functions
Charles Schwab
West, TX
Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...
a week ago seen See more...
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Senior Manager, Internal Audit
Forbright Bank
Remote
$134K - $170K a year
Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...
4 weeks ago seen
Senior Manager, Internal Audit
Vf Corporation
Greensboro, NC
8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...
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Internal Audit Director - Risk Management (Capital Planning) New
Morgan Stanley
New York, NY
We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design, Stress Losses, and Independent Process Validation.In the Audit division, we provide senior management...
7 hours ago seen See more...
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SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid
Citi Private Bank
Lorida, FL
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...
2 weeks ago seen See more...
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Internal Audit SOX Senior Advisor
Dell Technologies
Round Rock, TX
You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...
2 days ago seen See more...
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Senior Internal Audit Manager
Lumen Technologies
Remote - United States
Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management sk...
4 weeks ago seen
Senior Internal Audit Process Manager
Lumen Technologies
Remote - United States
Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...
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Internal Audit Manager
Hanover Community Bank
New York, NY
Act as audit liaison between the Audit Committee and the outsourced Internal Audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-p...
3 days ago seen See more...
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Senior Audit Manager
Hsbc
Buffalo, NY
Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning Ensure...
4 days ago seen See more...
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Internal Audit Control Manager
Cenlar Fsb
New Jersey, United States
*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...
4 days ago seen See more...
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Senior Auditor - Internal Audit
United Airlines
Chicago, IL
Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...
a week ago seen See more...
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Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
2 weeks ago seen See more...
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Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
2 weeks ago seen See more...
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Manager, Internal Audit
Ardent
Brentwood, TN
Develop comprehensive audit plans based on organizational risks and objectives. Manage direct reports, including project management, reviewing the work of others, skills development, and fostering a culture of continuous improveme...
2 weeks ago seen See more...
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Senior Audit Manager- Credit Card and Consumer Lending
Usaa.
Lorida, FL
Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...
2 weeks ago seen See more...
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Senior Audit Manager- Real Estate
Usaa.
Lorida, FL
Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...
2 weeks ago seen See more...
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Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior
York State Department Of Labor
New York, NY
Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...
2 weeks ago seen See more...
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Senior Audit Manager - Anticipatory Risk
Bank Of America Merrill Lynch
Olin, NC
Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...
2 weeks ago seen See more...
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Senior Audit Manager
Citi Private Bank
Olin, NC
Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...
2 weeks ago seen See more...
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Senior Audit Manager, State & Local Government
Bdo Consulting
Boston, MA
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures. Applies an advanced understanding o...
2 weeks ago seen See more...
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Senior Audit Manager
Citi Private Bank
New York, NY
Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...
2 weeks ago seen See more...
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Senior Audit Manager - Anticipatory Risk
Bank Of America Merrill Lynch
Stamford, CT
Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...
2 weeks ago seen See more...
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Senior Audit Manager - Anticipatory Risk
Bank Of America Merrill Lynch
Texas, United States
Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...
2 weeks ago seen See more...
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Senior Audit Manager (SVP) - Corporate Tax and Business Finance - Hybrid
Citi Private Bank
Lorida, FL
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and Business monitoring...
2 weeks ago seen See more...
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Senior Audit Manager, Executive Director (Cybersecurity)
Wells Fargo
New York, NY
Manage a team of audit staff responsible for a defined segment of the Audit Plan. Be responsible for resource management and assisting broader team in overall audit plan completion. Assess associated risks and controls and complet...
2 weeks ago seen See more...
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MANAGER, INTERNAL AUDIT
Prince William County Public Schools
Virginia, United States
$94,784 - $181,615 a year
An essential function of this position is the ability to work in person and physically report for work on site.JOB SUMMARY: This position reports to and assists the Chief Internal Auditor in managing the department, including serv...
3 weeks ago seen See more...
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Assurance (audit/review/compilation) Senior/Supervisor/Manager
Patrick & Raines, Llc
Lorida, FL
Leadership: Manage and complete audits, reviews, compilations, and agreed-upon engagements, setting the highest standards for quality. Innovation: Develop and implement auditing procedures and programs to stay at the forefront of...
2 weeks ago seen See more...
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Internal Audit SOX Senior Advisor - Nashville, United States - Dell
Dell
United States
Act as a point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence. Support the GAT SOX team through effective administration of Archer and SharePoint for the documentation an...
3 weeks ago seen
Manager Internal Audit Technology
Sinclair
Dallas, TX
Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...
a month ago seen See more...
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