- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...audit reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National Association is ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: + Seven+ years Fifth Third Audit , general audit , or… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, ... member of the Corporate Audit team, the Senior IT Audit Manager will...and presentations for senior management and the audit committee. * Oversee third -party engagement for… more
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas...staff growth and development. + Provides direction or oversee third party auditors supporting the audit and ... balance your work and personal life. **The Opportunity** _Black & Veatch Corporate Internal Audit is seeking a_ **_Senior Audit Manager_** _to lead the execution… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- US Bank (Minneapolis, MN)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...respond and/or escalate risks as appropriate * Help support third line assurance efforts relating to a large scale… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead fraud… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Data Science - Audit Analytics & Innovation Data is at the center of everything ... at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional...provide, endorse nor guarantee and is not liable for third -party products, services, educational tools or other information available… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams **Capital One's Audit function is a ... Senior Auditor)** **interested in becoming part of our Audit team. As a member of the Audit...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team....City (Hybrid On-Site): $87,300 - $99,600 for Sr. Process Manager Candidates hired to work in other locations will… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit , the ** Senior Auditor, Internal Audit ** will be ... Operations, Sales, Manufacturing, HR and IT, as well as our external auditors and third -party internal audit co-source partner. This position is based in Brea,… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, MA** ... Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant...risks and drives action based on risk prioritization. Internal audit ( third line) provides independent assurance. **The… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk. Additionally, the position is responsible for… more
- Comerica (Farmington, MI)
- Third -Party Risk Analyst Senior The Third -Party Risk (TPR) Analyst Senior , reporting to the TPR Manager , will support the program by working with ... assigned business units to ensure third -parties are managed in accordance with program design. The...tools, improved reporting, etc.). * Serve as occasional project manager for improvements. * Mentor TPR analysts and share… more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager and supports the Audit Senior ... annual audit plan. The position supports the Audit Senior Manager in his/her...guidelines, methodology and approach. + Communicate with internal clients, Audit Plan Managers and third -party consultants about… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Manager - Treasury with a passion for identifying and mitigating business ... risk. Serving as an advisor to your stakeholders, the Audit Manager is a subject matter expert...to deliver thoughtful and organized messages to business segment senior management and regulators in both written and verbal… more
- Pfizer (Tampa, FL)
- **Role Summary** The Audit Manager , Research, Development and Supply will be part of Pfizer Corporate Audit 's internal team that provides " third line of ... Supply Chain to plan and execute best in class audit assurance. The Audit Manager ...with auditees. + Present the results of audits to senior site and division management, including practical recommendations to… more