- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- US Bank (Irving, TX)
- …duties as requested by Senior Audit Director and Audit Director . ** Senior Audit Manager will exhibit** **:** + Business Acumen - Has ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit… more
- Citigroup (Irving, TX)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the ... and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as… more
- Walmart (Bentonville, AR)
- …your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit ** will report to the ** Director of Global Audit ** . As a ** ... Position Summary What you'll do ** Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… more
- City National Bank (Charlotte, NC)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- USAA (San Antonio, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** , you will lead and execute complex audit engagements throughout the… more
- Ankura (New York, NY)
- …a full-time position for a Director / Senior Director in its Audit ...attained the Senior Manager or Manager level in an audit firm; . ... remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the… more
- American Tower (Boston, MA)
- …ensuring a unified approach to IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, ... leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will...performance management and career development of IT Audit Manager and Senior IT… more
- US Bank (Milwaukee, WI)
- … Manager / Audit Manager to make necessary adjustments. * Supporting the Audit Director / Senior Audit Director by creating and ensuring ... **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate...supports the Audit Director and Senior Audit Director , in providing… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... position that supports the Regulatory Compliance Audit Director / Senior Audit Director ...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- 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 ... supports the Audit Director and Senior Audit Director , in providing...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager / Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires a deep… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +... Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager / Director within the automotive industry located in NORTHVILLE, Michigan. ... risk and implement risk mitigation strategies. * Prepare and present audit findings and recommendations to senior management. * Supervise and guide the audit … more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare… more
- M&T Bank (Buffalo, NY)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... applicable audit portfolio.As a member of the Audit Senior Management Team, this leadership role...auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused… more
- Manulife (Boston, MA)
- …**How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director . Audit and Advisory Services assists the ... audit work to complete the project. Additionally, the Senior Manager has a strong influence on...CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director … more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...receive up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during first ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...year of service); Senior Director and Officers receive 25 days… more