- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... (eg, the use of data analytics, automation, and Agile audit methodology ) What we are looking for:...with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management… more
- American Express (New York, NY)
- …all aspects of their role, the audit and analytic lifecycle, and audit methodology + Maintain internal audit competency through ongoing professional ... internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who...and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data...and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… more
- Point32Health (Canton, MA)
- …click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... leadership and management for Technology related audit activities. The position supports the Internal ...are completed with quality and according to department guidelines, methodology , and approach. + Direct, counsel, instruct, oversee and… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown ... Management as part of the audits or special projects/assignments, while ensuring that audit methodology standards are met. Apart from possessing strong knowledge… more
- Fiserv (Alpharetta, GA)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... team which covers a wide range and scope of audit activities in the highly regulated payments and card...audit techniques + Experience with IT Auditing principles, methodology and standards in a risk-based environment across a… more
- Ankura (MA)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of... firms with the identification of enhancements to their audit methodology and system of quality control.… 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... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact with key process ... **Job Description Summary** The Internal Audit (IA) function is in year two of...providing value added recommendations across the organization. As a Senior Business Auditor, you will gain a robust understanding… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in … more
- City National Bank (Charlotte, NC)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging… more
- Citizens (Boston, MA)
- …to stretch yourself! As the Audit Manager , you will support the Senior Audit Manager with day-to-day management of audit engagements and ... engagements, within an assigned business unit, inline with methodology , standards, and procedures. You will develop professional relationships... Audit Manager reports to a Senior Audit Manager and provides… more
- Zebra Technologies (Lincolnshire, IL)
- …and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager , the IT Audit Advisor ... leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's...other certification) or advanced degree + Knowledge of IIA methodology and standards + Working knowledge of industry IT… more
- American Express (New York, NY)
- …Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who ... Internal Audit group is seeking an eager Audit Manager to help advance and grow...role, the audit and analytic lifecycle, and audit methodology **Minimum Qualifications** + 3 years… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... Contribute to the design and implementation of agile internal audit processes, methodology , and ongoing process improvement...Reviews and ensures the timely completion all staff and senior audit work performed. + Plans and… more
- JPMorgan Chase (Jersey City, NJ)
- …specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, ... risks in an integrated manner + Experience with internal audit methodology and applying concepts in ...skills; adept at presenting complex and sensitive issues to senior management + Competent interpersonal and influencing skills, with… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR- BSA/AML** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability to… more