- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Fifth Third Bank, NA (Rosemont, IL)
- …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...audit reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National Association is ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: + Seven+ years Fifth Third Audit , general audit , or… more
- 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 ... loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas...staff growth and development. + Provides direction or oversee third party auditors supporting the audit and ... **The Opportunity** Black & Veatch Corporate Internal Audit is seeking a Senior Audit Manager to lead the execution of audit engagements as well as… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Gap Inc. (San Francisco, CA)
- …team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
- US Bank (Milwaukee, WI)
- … responsibilities for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, ... Audit Services (CAS) is the company's independent internal audit organization and third line of defense....relationship with the CAS Data Analytics team's Data Science Manager . + Co-develop goals by audit team… more
- US Bank (Minneapolis, MN)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...respond and/or escalate risks as appropriate * Help support third line assurance efforts relating to a large scale… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead fraud… more
- BMO Financial Group (Chicago, IL)
- …have direct visibility to top leaders within our organization. If you have Third -Party risk management experience especially Third -Party cyber / tech risk and/or ... (SMEs), you will be responsible for supporting and overseeing Third -Party Risk Management practices at BMO with a focus...decisions as a trusted advisor + Make recommendations to senior leaders on strategy and new initiatives, based on… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Data Science - Audit Analytics & Innovation Data is at the center of everything ... at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional...provide, endorse nor guarantee and is not liable for third -party products, services, educational tools or other information available… 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...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team....City (Hybrid On-Site): $87,300 - $99,600 for Sr. Process Manager Candidates hired to work in other locations will… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit , the ** Senior Auditor, Internal Audit ** will be ... Operations, Sales, Manufacturing, HR and IT, as well as our external auditors and third -party internal audit co-source partner. This position is based in Brea,… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, MA** ... Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant...risks and drives action based on risk prioritization. Internal audit ( third line) provides independent assurance. **The… more
- R1 RCM (Detroit, MI)
- …serve. The Senior Lead - IT Audit will report to the IT Audit Manager and has the responsibility to understand and provide assurance on the design and ... In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, and share insights on… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...Enterprise Risk, Model Risk, Operational Risk, Data Office, and Third Party Risk. Additionally, the position is responsible for… more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager and supports the Audit Senior ... annual audit plan. The position supports the Audit Senior Manager in his/her...guidelines, methodology and approach. + Communicate with internal clients, Audit Plan Managers and third -party consultants about… more
- Medtronic (Fridley, MN)
- …concise audit reports and presentations for senior management and the audit committee. * Oversee third -party engagement for IT SOX testing. * Monitor ... be onsite 2-3 days/week in Fridley, MN.** The **IT Audit Manager ** is a seasoned professional responsible...around the world. As a member of the Corporate Audit team, the Senior IT Auditor will… more