- Capital One (Richmond, VA)
- Manager , Financial Planning & Analysis ( Audit partner support ) As a Manager in Enterprise Finance Analytics, you will lead financial planning and ... analysis for our internal Audit organization. Responsibilities will include helping Audit ...budgets, conduct in-year problem solving and provide additional analytical support . The ideal candidate will provide financial leadership and… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...**1+ years of experience with data analytics tools in support of internal audit ** **_At this time,… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... and review of work performed by employees supervised. Our Audit Manager I reports directly to a...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing technology and… more
- Kaleida Health (Buffalo, NY)
- **Internal Audit Manager ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **The Internal Audit Manager is responsible for designing, conducting,...mapping, report writing, and compliance with regulations. Additionally, the manager will provide ongoing mentoring and support … more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...closely with members of the technology, compliance, and analytics audit teams who support key audit… more
- Citizens (Westwood, MA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join our ... Integrated Regulatory Compliance team. The Audit Senior Manager will...of regulatory compliance topics and risks, providing guidance and support to team members. + Providing independent, objective assurance… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital...1+ years of experience with data analytics tools in support of internal audit **At this time, ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...maintain effective relationships with audit teams and audit leadership + Support the implementation of… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS... (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk ... processes and the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk Management. This includes leading… more
- Citizens (Westwood, MA)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager to ... activities on our Treasury Solutions, Payments, and Enterprise Experience audit team. The Audit Manager ...management, control, and governance processes. + Write high quality audit issues with sufficient quantification and support … more
- Marex (New York, NY)
- …Board, on the adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to ... more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the...support the development of the three-year strategic internal audit plan to ensure coverage of key risks across… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …technologies, as well as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing... Division's methodology /standards and within the timeframes to support department metrics. + Collaborate with Audit … more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition... Manager supports/leads and oversees the internal audit and loan review activities in support ... the nature and extent of testing is appropriate to support the objective, scope, and overall opinion. Completes timely...At least 2+ years (or 5+ years for Senior Audit Manager ) of relevant experience in the… more
- Access Dubuque (Dubuque, IA)
- Manager , Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted On 03/21/2025 Refreshed On 04/23/2025 **Job Overview** Overview **Make an Impact!** At McGraw ... related advice associated with the Company's strategic, financial, and operational objectives. The ** Manager , Internal Audit ** at McGraw Hill is a hands-on … more
- Prime Therapeutics (Columbus, OH)
- …regulatory and client-initiated audit notifications; obtaining data and evidence to support audit deliverables and dedicated audit teams in preparing ... and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job...auditors; and establishing and maintaining business processes required to support day-to-day client audit management activities such… more
- Bright Horizons (Newton, MA)
- …+ **Supervision and Development (may be responsible for):** + Support the Senior Manager in leading and supervising audit teams. + Provide guidance and ... The Internal Audit Manager supports the Internal ...The Internal Audit Manager supports the Internal Audit department.... + Contribute to the development and enhancement of audit methodologies and tools. + Support the… more
- Charles Schwab (Phoenix, AZ)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...audit universe updates after the completion of each audit . + Coaching: Provide support , mentoring, and… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Internal Audit Manager **Location:** Atlanta, GA (hybrid - 4 days/week onsite) ... Senior Manager (Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations audits and annual SOX testing. This… more