- 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 ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… 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
- 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...the highest standards of corporate governance. Key Responsibilities: + Enterprise Risk Management, assessing key risk areas across Honeywell's… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer...our offices listed on this job posting. Fridays are enterprise -wide virtual work days. Monday - Thursday are designated ... 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 Associate: Process Manager , Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** ** Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team. This Senior … more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and ... information/cyber security (IT/IS) audit engagements, varying in complexity, and often participates in...you'll do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... 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
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... Citi's Risk and Control Transformation efforts. The IA Risk & Controls Transformation audit team is responsible for providing audit coverage and validation… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...our offices listed on this job posting. Fridays are enterprise -wide virtual work days.** The minimum and maximum full-time… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial...lead large/complex Financial Crime Compliance (FCC) audits at the enterprise level as well as other diverse lines of ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. As… 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...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… 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 ... continuous business monitoring with an external perspective and an enterprise mindset + Update the Internal Audit ...an enterprise mindset + Update the Internal Audit coverage strategy to effectively assess the Company's Capital… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...will work on a variety of risk areas including Enterprise Risk Management, ESG reporting, Cyber Security, etc. We ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education, experience, specialized training and/or certifications to identify enterprise Information Technology infrastructure or cybersecurity risks and understand ... the controls in place to mitigate them. Creates audit test plans following industry and department standards to...performs the primary roles of Lead Auditor and Project Manager over concurrent projects and teams with mixed internal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Audit & Exam Team As a Senior Risk Manager in Capital One's Card Risk Audit and Exam team, you will apply your project ... collaborate with a team of risk managers responsible for working across the enterprise to develop and implement cutting edge risk solutions to ensure Capital One's… more
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