- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design, ... develop and implement Adobe Experience Manager (AEM) solutions that support digital transformation efforts and...issues, the candidate leads the process of identifying the issue , analyzing the cause, designing and implementing the solution… more
- Citigroup (New York, NY)
- …application in their own job and the business. This person will report to the Issue Remediation and Management Senior Vice President (SVP) and be responsible for ... The Internal Audit (IA) Business Controls is a team within...dedicated controls governance and legal expertise. Specifically, the IA Issue Remediation and Management team is responsible for IA's… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have...of the management action plan prior to finalizing the audit report. + ** Issue Management and Validation:**… more
- Citigroup (Tampa, FL)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... (eg, Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation) to ensure conformance with the IPPF IIA...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... oral, and written communication skills including ability to effectively document issue validation + Understanding of audit practices and methodologies… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...and Business audit teams on entity risk assessments, audit scoping, execution and issue analysis related to ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...with developing and evaluating audit universe and audit plan. + Act as SME to senior… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...emerging issues. + Deliver audit assurance, Internal Audit and Regulatory issue validation and business ... for managing a complex and critical unit within Internal Audit . The role is responsible for assurance coverage key...processes and systems is preferred. + Advanced skills in issue management and resolution with senior stakeholders… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at... audit reports to address issues. + Track audit reporting and issue resolution to ensure that ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk stakeholders to… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown ... and/or changes. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program to… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is...level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is...level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Truist (Charlotte, NC)
- …engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or retrospective reviews. ... and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a...in the effective delivery of a proactive, risk based audit quality assurance and improvement program for Truist. This… more
- Synchrony (Costa Mesa, CA)
- … validation work and follow up with teams on follow up items + Assist audit teams in audit issue validation activities and documenting validation tests ... the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including issue... audit leadership on overdue and summarizes for Audit Senior Leadership Team. + Create and… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range...to get to the foundational ideas concerning a particular issue . + Partnership Oriented: Build relationships with stakeholders across… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …a relevant certification, such as CISA or CIA. POSITION FUNCTION: The Senior Audit Associate conducts end-to-end business process audits for various ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Citigroup (Tampa, FL)
- …globally and also supporting the global QA team. The role reports to the QA Senior Audit Manager in Tampa. **Key Responsibilities (IA QA Function):** + ... levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in...(eg, Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation) to ensure conformance with the IPPF IIA… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... first year) each year if associate remains employed through issue date of the bonus check that year. This...related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an… more
- Wells Fargo (San Antonio, TX)
- …Risk Management second line of defense function. This role will report directly to an Audit Management Senior Manager and will play an active role in ... **About this role:** Wells Fargo is seeking a Lead Audit Manager on the Operational Risk ...+ Experience leading and providing feedback to staff on audit projects or engagements + Experience with Issue… more