- Capital One Bank (Richmond, VA)
- …project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials ... Manager , International Risk ManagementCapital One is one of...lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Capital One Bank (Williamsburg, VA)
- …project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials ... Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk… more
- City of Austin, TX (Austin, TX)
- …most dynamic and innovative cities. Our guiding principles-Empathy, Ethics, Excellence, Engagement , and Equity - anchor our approach in delivering services that ... most dynamic and innovative cities. Our guiding principles-Empathy, Ethics, Excellence, Engagement , and Equity - anchor our approach in delivering services that… more
- Plante Moran (Wakefield, MA)
- … engagement team to the same standard Serve as the primary engagement manager with economic responsibilities for billing, realization and collections ... development and sales calls Supervise and develop a team of associates on each engagement in the areas of client engagement management and applied technical tax… more
- Development Capital Networks (Oklahoma City, OK)
- …team, including two accountants, a contracted fund administrator, and an office manager . Oversee tax preparation processes (external tax firm prepares filings; CFO ... to align financial operations with program needs. Client & Partner Engagement Communicate clearly and effectively with clients, funders, and investment partners… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play...worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200 for Sr. Risk… more
- Vanguard (Chesterbrook, PA)
- We are currently seeking an Audit Engagement Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This ... you will lead and collaborate with cross-functional teams to complete risk-based audit engagements, assess internal controls, and influence senior leadership to… more
- RTX Corporation (Hartford, CT)
- …motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead the RTX Corporate Risk Assessment & Audit ... environment. The role reports to the Associate Director - Risk Assessments & Audit Engagement and will require a deep understanding of digital controls & control… 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...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...scope, objectives, and work plans at the micro level ( audit engagement ); makes recommendations regarding the deployment… 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 ... Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement , talent management, and overall… 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 ... matter expertise and industry insights. + Define and communicate engagement objectives to audit teams and business...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… 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 ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a ... A key responsibility is to proactively identify emerging risks and implement innovative audit methodologies to enhance the overall audit process and safeguard… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Data-Quality--DQ-- Audit -Team\_25034629-2) **Job… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... you excel. You'll build relationships with clients and your engagement teams, and use our world-class audit ...your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... audit scope, objectives, and work plans at the micro level ( audit engagement ); makes recommendations regarding the deployment of team resources; invests… more
- American Express (Phoenix, AZ)
- …audits and/or lead multiple simultaneous low-risk audits, executing and managing the audit engagement end-to-end, planning audit projects, defining ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
- First Horizon Bank (New Orleans, LA)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify the ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... + Excellent written communication skills are essential for local and global engagement with Senior and Executive Audit Management. In addition, the incumbent… more
