- 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 ... including the quality of the Bank's loan portfolios (eg, retail , commercial, corporate, counterparty, etc.) and credit related processes...assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project...class benefits for families. + Beyond the Basics: From retail discounts to referral incentive awards-small perks can make… more
- Citigroup (Tampa, FL)
- …Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... The Internal Audit Risk Validations Team provides audit ...Market Risk, Wholesale Lending Credit Risk, Counterparty Credit Risk, Retail Credit Risk, Liquidity and Treasury Risk and Capital… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- TD Bank (Falmouth, ME)
- …applicable to the position. **\#Hybrid** **Hours:** 40 **Job Details:** Job Description Summary The Senior Audit Group Manager leads and develops a team of ... **432762BR** **Job Title:** Sr Audit Group Manager North America Retail Distribution and...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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...that involve conducting operational, compliance and risk management related audit projects for our Card, Commercial, Retail … more
- US Bank (New York, NY)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...providing the Audit Committee and senior management with independent… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will...Advanced knowledge and expertise in the use of risk-based audit methodologies, tools, and techniques. + Retail … more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Retail… more
- CIBC (Chicago, IL)
- …to auditing current and emerging risks for our bank. **How you'll succeed** The Audit Manager is responsible for the timely execution of risk-based internal ... reporting for audits/projects. The position will focus on the Retail Banking, Operations, and HR audit portfolios,...annual audit plan in collaboration with Internal Audit Department senior management + Coordinate with… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- IFF (Union Beach, NJ)
- …(IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will oversee Information Security ... Sr Manager , InfoSec Compliance & Audit Apply...understanding of the SAP GRC module. + Preferred: Experience in pharmaceuticals, manufacturing, retail /hospitality, or other regulated industries. Long… more
- Schwan's Company (Bloomington, MN)
- …and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... a leading US manufacturer and marketer of quality foods offered through retail -grocery and food-service channels. Our many popular brands include Red Baron(R),… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager for Internal Audit ,** you are responsible for: + Contributing ... professional certifications (eg, CPA, CIA) + 6+ years of audit , risk or related business/ retail experience + Subject matter expertise in auditing and enterprise… more
- Inspire Brands (Atlanta, GA)
- …Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting opportunity ... CIA, CPA, or equivalent + 5+ years of internal audit and/or external audit experience, including interaction with senior management + 3+ years recent public… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager , Internal Audit ** you will manage the development and execution ... (eg, CPA, CIA) or equivalent experience + 6+ years of audit , risk or related business/ retail experience + Subject matter expertise in auditing and enterprise… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... the CarMax Audit Services team through the development and execution of...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- The Walt Disney Company (Glendale, CA)
- … methodology and professional standards. + Effectively communicate the results of Management Audit 's projects to Senior Management and the Audit Committee ... The Vice President, Corporate Management Audit and Chief Audit Executive (CAE)...The Walt Disney Company (TWDC) and administratively to the Senior Executive Vice President and Chief Financial Officer, with… more
- Capital One (Richmond, VA)
- …in a dynamic, progressive organization await you at Capital One! As a Senior Manager of Accounting on the Retail Bank Accounting Project team you will be a ... States of America, Richmond, Virginia Senior Accounting Manager , Product Manager , Retail Bank...or in accounting integration, or in finance, or in audit , or a combination + At least 4 years… more