- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...and the common definition of internal controls. + CIA, CPA , CRC, or other relevant professional designation or advanced… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...CPA , CIA, FRM + Proven experience in leading audit engagements and managing teams and large projects +… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes... Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Truist (Winston Salem, NC)
- …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...Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:**… more
- Citigroup (New York, NY)
- … 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 ... prefer** **red.** + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate strong… more
- M&T Bank (Clanton, AL)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Citigroup (Irving, TX)
- …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...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA, PMP or similar) preferred… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... position responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control Transformation efforts. The… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control...this role is to develop and execute a robust Audit Plan to support Transformation Audit and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At ... auditing experience with a finance or control function, internal audit function or public accounting firm, preferably...+ Bachelor's or advanced degree + Certifications: CAMS, CIA, CPA etc. + Experience with automation and data analytics… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at...or internal controls roles with direct exposure to SOX. + CPA ( Certified Public Accountant ) ... emerging trends in internal audit + Prepare and present audit findings and recommendations to senior management #Hybrid-LI YOU MUST HAVE + A minimum of 8… more
- Zions Bancorporation (Salt Lake City, UT)
- …is known for developing extraordinary auditors and outstanding leaders. We are currently seeking a Senior Audit Project Manager as part of our Internal ... assignments either in a professional or academic setting. The Senior Audit Project Manager will...related field. + Data analysis experience. + Certification (CIA, CPA , CFE, CFA). Location: + This position offers a… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management...Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit… 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 ... related field. A master's degree or relevant certifications (eg, CPA , CIA) is preferred. + Minimum of 10 years...we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance &… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance ... IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied… more
- Grant Thornton (Miami, FL)
- As an Audit Senior Manager , you will use...LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
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