- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...team reporting of issue validation status. + **Business and Project Monitoring:** Coordinate and participate in the department's business… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- CVS Health (Northbrook, IL)
- …providing value in support of CVS Health achieving its transformational goals. Responsibilities: Audit Project Management + Serves as project team leader ... of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of...Prior experience in strategizing, planning and developing business compliant audit project plans. + Prior project… more
- 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 ... assessments of Citi's risk and control environment in coordination with other functional audit teams. The overall objective is to develop, evaluate, and execute … more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... new position within US Bank **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...and related risks and controls within Technology Services. The Audit Project Manager helps influence… more
- CVS Health (Northbrook, IL)
- …an effort to maximize the efficiency and effectiveness of the SCA team. Audit Project Leadership & Strategic Enablement + Monitors organizational changes/trends ... the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately...control design, and financial frameworks for related business segment. Audit Project Execution + Manages annual planning… more
- US Bank (New York, NY)
- …location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... quality of the Bank's loan portfolios (eg, retail, commercial, corporate , counterparty, etc.) and credit related processes (credit policies,...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Chicago, IL)
- …management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and … more
- Fifth Third Bank, NA (Rosemont, IL)
- …Compliance Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process ... field preferred. Should be accompanied with relevant experience in corporate or public firm. + Professional certification, such as...independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Consumer… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Project Manager is responsible for overseeing and executing audits ... Markets and Market Risk audit plan. The Audit Project Manager is primarily...members to ensure engagements are completed in conformance with Corporate Audit Services (CAS) policies and procedures.… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... of risk management, control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for supervising staff in the… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...execute an assignment entirely independently * Strong process facilitation, project management, and analytical skills * Must possess business… more
- US Bank (Chicago, IL)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...managers, however there are no direct reports. The Senior Audit Project Manager is expected… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (Milwaukee, WI)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 **Commercial Project Manager - Audit Engagements** Our mission at Controlling and Finance Assurance (CF A) is to ... in Siemens's operational and financial environment, with a key focus on project and solution business, and develop an understanding of business processes, goals,… more