- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager is a subject matter expert with industry expertise, contributing to standards around which others will ... Issue Management Procedure and Policy + Provide consistent Issue status communication to senior leaders in...client experience leaders, control leaders, Legal, Compliance, Risk, Internal Audit and Training, so that efforts are aligned with… more
- Charles Schwab (Chicago, IL)
- …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...of the management action plan prior to finalizing the audit report. + ** Issue Management and Validation:**… 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 ... (eg, Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation) to ensure conformance with the IPPF IIA...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... oral, and written communication skills including ability to effectively document issue validation + Understanding of audit practices and methodologies… more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... audit lifecycle (planning, testing of controls, communication of audit results, and issue verification) for individual...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...and Business audit teams on entity risk assessments, audit scoping, execution and issue analysis related to ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...with developing and evaluating audit universe and audit plan. + Act as SME to senior… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...emerging issues. + Deliver audit assurance, Internal Audit and Regulatory issue validation and business ... for managing a complex and critical unit within Internal Audit . The role is responsible for assurance coverage key...processes and systems is preferred. + Advanced skills in issue management and resolution with senior stakeholders… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...Employee assistance program offering 8 free counselling sessions, per issue , each calendar year for employees and their dependents… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at... audit reports to address issues. + Track audit reporting and issue resolution to ensure that ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk stakeholders to… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... one day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal … 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 financially. ... Wells 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
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown ... and/or changes. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program 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...a budget + Deliver audit reports, Internal Audit and regulatory issue validation and business… more
- Citigroup (New York, NY)
- The Wealth and Investment Services Products Senior Audit Manager is a senior level management position within the Audit Wealth Team. The Senior ... and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... coverage and deliver meaningfully control assurance and insights to senior management. **Job Family Group:** Internal Audit ...to senior management. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... Global Wealth business. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Citigroup (New York, NY)
- …maintain good working knowledge of IA's methodology, especially as it relates to audit execution, issue validation and other assurance activities; IA's Audit ... by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions Risk/Control, Program leads… more
- Meta (Washington, DC)
- …the business, maintaining deep Integrity subject matter expertise. **Required Skills:** Manager , Integrity Issue Management Responsibilities: 1. Provide vision, ... and audit responses when requested. 8. Provide updates to senior management and leadership 9. facilitating escalations, decision support, and removal of… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range...to get to the foundational ideas concerning a particular issue . + Partnership Oriented: Build relationships with stakeholders across… more