- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...senior business and control partners * Security or audit -related professional certification preferred, such as CISA,… more
- M&T Bank (Buffalo, NY)
- …the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional auditing standards. ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...professional internal auditing work that involves conducting compliance-related audit projects and providing input to the annual … more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This ... air. (See NNSS.gov for our unique capabilities.) Our 2,750+ professional , craft, and support employees are called upon to...people at every level across the company. The Internal Audit Manager reports directly to the MSTS… more
- Truist (Atlanta, GA)
- …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...goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... issues and adverse trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...Science or Information Systems degree preferred + A certified professional designation (eg, CIA, CISA, CRISC, CISSP) is expected… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you...Support talent and career development and guide employees in professional growth through a focus on communication and accountability… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Coinbase (Charlotte, NC)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM, ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- American Express (Phoenix, AZ)
- …technologies. **About the role** The Internal Audit Group (IAG) is seeking a ** Senior Manager - Audit Resourcing** to lead and enhance resource planning, ... units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional... audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -... practices and methodologies as well as rules for professional and ethical conduct + Strong critical thinking, problem ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Data-Quality--DQ-- Audit -Team\_25034629-2) **Job… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... to join Internal Audit 's Professional Practices team ( Audit Support and Administration... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing… more
- American Express (Phoenix, AZ)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... to drive risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands… more
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