- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at...on work performed; + Design and perform compliance and operational risk audit procedures, including identifying and… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- City National Bank (Charlotte, NC)
- … OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Elevance Health (Columbus, OH)
- **Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for... team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and other special… more
- US Bank (Atlanta, GA)
- …**Job Description** Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure compliance with applicable federal,… more
- Justworks (New York, NY)
- …Provide leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational /financial audit team as the management ... comfortable dealing with ambiguity, problem-solving, and conflict management. + Be the hands-on manager for audit staff, lead stakeholder discussions and… more
- CARMAX (Richmond, VA)
- …our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team through the ... audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … 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
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... to work on the following activities:_ _1. 60% - Operational Audits_ _a. Lead a dynamic risk...assessment process, 'connecting the dots' between ERM risks and operational audit opportunities;_ _b. Research risk topics,… more
- RTX Corporation (Austin, TX)
- …, Internal Audit ). Individual Contributor. Remote Opportunity. Exciting Opportunity! The Audit Lead (USG Compliance) position is an exciting and challenging ... or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit...a premiere entry point into the Company. As an Audit Lead , you will perform reviews of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- TD Bank (Greenville, SC)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- J&J Family of Companies (New Brunswick, NJ)
- …risk, and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk-based reviews and compliance ... Technology Audit Manager (Multiple Openings) - 2406161381W...Lead development, documentation, and maintenance of information technology audit program consistent with enterprise policies, procedures, and established… more
- The Walt Disney Company (Glendale, CA)
- The Manager will be responsible for leading audits of operational and financial technologies, system implementations, and IT compliance. Additionally the ... manager will be testing controls related to data protection,...the expectations of a broad and complex mix of audit stakeholders including technical, operational and regulatory… more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....audit , risk, or compliance skill in a complex operational and regulatory environment. + Knowledge of internal … more
- US Bank (Milwaukee, WI)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- Synchrony (Kansas City, KS)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... associated risks. + Draft audit plans, develop audit tests, and lead audit ...professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... well as First Line Business Risk Offices. **Responsibilities:** + Lead audits, or own completion of significant components of...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Kiewit (Omaha, NE)
- …to take a step up into a leadership role and lead financial, operational , compliance and strategic audit initiatives. **District Overview** The scale of our ... employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based...conclusions reached + Review and approve reports related to audit results and recommend changes in financial, operational… more