- 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...or similar) preferred + Specific subject matter expertise regarding Data Quality and Data Governance disciplines +… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- Zurich NA (Schaumburg, IL)
- … scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of Audit ._ ... Actuarial Audit Manager 118812 Our audit ...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group … 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...ensure continuous coverage of emerging risks. + Leverage available data and analytical tools during the planning, fieldwork, and… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager ...Adopts a risk-based approach to planning and execution, leveraging data analytics, technology, and innovation. + Strong people management… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management...or a combination + 1+ years of experience with data analytics tools in support of internal audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...an efficient and effective manner with minimal oversight. Lead audit teams in incorporating the use of data… more
- Capital One (Richmond, VA)
- Senior Associate: Process Manager , Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team....being well-managed.** + **You are analytical, enjoy working with data , spreadsheets, and forecasting.** + **You have a high… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit ...audit function. + Oversee all IT and IT-related audit projects, including analyses of business data ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes...management, or trust.** + **1+ years of experience with data analytics tools in support of internal audit ** ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices-...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager -...and adaptability to changing situations and project scopes. + Data analytics literacy; able to apply analytical techniques to… 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...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… 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...comprehensive, containing the critical information that others need, including audit reports and management memos. + Develop data… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… 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 (Bridgeport, CT)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...an efficient and effective manner with minimal oversight.** **Lead audit teams in incorporating the use of data… 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 ... of our operations. You will report directly to the Senior Director IT & Cyber Audit and...connected products + Support the development and implementation of audit innovation, developing new methodologies leveraging data … more
- NVIDIA (Santa Clara, CA)
- … data , modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams… more
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