- Butterball (Garner, NC)
- …Conducts and participates in both internal and external audits. Serves as the lead for GFSI internal audits across all facilities, as well as the point ... product categories and processes in Safety Chain. Develops and maintains an audit schedule across all production facilities, ensuring timely execution and follow-up… more
- Huntington National Bank (Columbus, OH)
- …it while optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of audit engagements and ... Internal Audit Department is searching for an Audit Project Manager with a passion for...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Enterprise Risk Management Audit you will: ... the given timeframes, standards, methodology, budget, and where applicable, lead and deliver audits + Confirm that audit... lead and deliver audits + Confirm that audit findings and recommendations are understood and with proposed… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Citizens (Westwood, MA)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise ... Audit team at Citizens is hiring an Audit Manager to lead audit ... our Treasury Solutions, Payments, and Enterprise Experience audit team. The Audit Manager ...with stakeholders throughout the organization + Demonstrated ability to lead a team of professionals and coordinate with peers… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor… more
- TD Bank (New York, NY)
- …and regulations as they pertain to US broker dealers will be a plus. The Audit Manager executes audits for an assigned business, function or project as part ... and handle confidential information with discretion + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit ,… 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...and professional ethical standards. As part of the broader Audit team, the candidate will also lead … more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber security (IT/IS) ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work and leads engagements as Auditor-In-Charge (AIC). This role… more
- Honeywell (Phoenix, AZ)
- As a Senior IT & Cyber Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and ... plan, evaluating governance, technology, and operational controls across diverse domains + Lead and manage ITGC SOX audit execution, including scoping, planning,… more
- Guardian Life (Holmdel, NJ)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... Internal Audit 's mission is is to provide independent objective...Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, execution, and… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager , Finance & Operations is a critical role, overseeing the development and execution of comprehensive ... enhancing operational effectiveness, and providing management with prompt and actionable audit outcomes. + Develop relationships with enterprise and business… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid)...You're a teacher. You do the right thing and lead by example. You have a passion for coaching ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...and investing in the betterment of your team. You lead through change with candor and optimism. + You… more
- BMO Financial Group (Chicago, IL)
- …location. There is an adjustment for the Milwaukee market. Conducts audit engagements to critically assess management and internal control processes, approving ... the nature, extent and timing of the audit , its execution and the formulation of insightful ...is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides… more
- Robert Half Finance & Accounting (Birmingham, AL)
- Description A leading organization is seeking a talented and experienced Audit Manager to join its growing Internal Audit team. Reporting directly to the ... contributing to key risk assessment and advisory initiatives. The Audit Manager ensures the accuracy and consistency...opportunities, and opportunities to travel If you're ready to lead audit efforts in an energetic and… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
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