• Senior Audit Manager - Credit…

    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 ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...manage deliverables, own and lead CAS related credit risk portfolio review audit activities in support of… more
    US Bank (03/23/24)
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  • Audit Project Manager - Credit Risk…

    US Bank (New York, NY)
    …rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...Audit Committee and senior management with independent assurance and advisory services designed… more
    US Bank (04/03/24)
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  • Senior Audit Manager

    Truist (Atlanta, GA)
    …and advisory services over the technology audit portfolio . The Senior Audit Manager further develops and maintains specialization and expertise ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible… more
    Truist (03/15/24)
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  • Senior Audit Manager

    US Bank (Minneapolis, MN)
    …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... portfolio . Performing other duties as requested by Audit Director/ Senior Audit Director. This… more
    US Bank (04/24/24)
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  • Senior Audit Manager - Human…

    US Bank (Charlotte, NC)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...portfolio . + Performing other duties as requested by Audit Director/ Senior Audit Director. **Preferred… more
    US Bank (04/23/24)
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  • Senior Audit Manager

    US Bank (New York, NY)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...+ Drive automation and data analytics opportunities within their portfolio both as part of engagements as well as… more
    US Bank (04/17/24)
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  • Senior Audit Manager

    Citigroup (Tampa, FL)
    …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... delivery of complex high quality, value added assurance and audit reports for a portfolio of business...the business at a regional or country level. This Senior Audit Manager role requires… more
    Citigroup (04/12/24)
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  • Senior Risk Manager - Internal…

    Amazon (Seattle, WA)
    Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
    Amazon (04/13/24)
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  • Senior Manager , Internal…

    Charles Schwab (Phoenix, AZ)
    …controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... functions. Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the… more
    Charles Schwab (04/23/24)
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  • Senior Audit Manager - IA…

    Citigroup (Tampa, FL)
    … 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 ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...one time. + Demonstrated ability to execute on a portfolio of high-quality deliverables according to strict timelines. +… more
    Citigroup (03/23/24)
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  • SVP - Senior Audit Manager

    Citigroup (New York, NY)
    The Wealth and Investment Services Products Senior Audit Manager is a senior level management position within the Audit Wealth Team. The Senior ... for managing a complex and critical unit within Internal Audit . The overall objective of this role is to...management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
    Citigroup (03/29/24)
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  • Senior Audit Manager , Core…

    AIG (Houston, TX)
    …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks and...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
    AIG (04/25/24)
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  • Senior Audit Manager (SVP)…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... with developing and evaluating audit universe and audit plan. + Act as SME to senior...management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
    Citigroup (03/19/24)
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  • SVP Senior Audit Manager

    Citigroup (New York, NY)
    The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for ... and reporting and Finance strategy and transformation and will interact with senior members of Finance. **Key Responsibilities:** + Manage a team of Internal… more
    Citigroup (02/24/24)
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  • Senior Manager , Information…

    Walmart (Bentonville, AR)
    …systems risk within the organization. Ensures the integrity of the systems portfolio . Represents the audit division in the corporate project management ... participating in and supporting community outreach events. Responsible for a portfolio of computer information systems focused technology audits. Engages with… more
    Walmart (04/19/24)
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  • SVP - Senior Audit Manager

    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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
    Citigroup (04/25/24)
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  • SVP - Internal Audit Senior

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
    Citigroup (03/08/24)
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  • SVP - Senior Audit Manager

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
    Citigroup (02/10/24)
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  • Senior Manager Internal Audit

    Discover (Riverwoods, IL)
    …of people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of...+ Drive automation and data analytics opportunities within their portfolio both as part of engagements as well as… more
    Discover (02/14/24)
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  • Senior Manager - IT Internal…

    Fannie Mae (Washington, DC)
    …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... staff. Another primary responsibility is building and maintaining relationships with audit business partners and customers at the Vice President level. Demonstrate… more
    Fannie Mae (04/05/24)
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