- 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
- Creative Financial Staffing (Miami, FL)
- …feedback and mentoring. Monitor and supervise the execution of audits as assigned by the Senior Audit Manager or Director. Oversee the conducting of client ... develop audit programs for areas identified in audit plan. Obtain Senior Manager 's...and operational audits, depending on the complexity of the issue and staffing. Analyze business processes and system control… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible for ... services over the technology audit portfolio. The Senior Audit Manager further develops...Advanced degree. CISSA Certification 2. Broad experience with IT Audit 3. Issue Validation experience at Large… 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 (Chicago, IL)
- …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
- Charles Schwab (Phoenix, AZ)
- …controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will...of the management action plan prior to finalizing the audit report. + Issue Management and Validation:… 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
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... audit lifecycle (planning, testing of controls, communication of audit results, and issue verification) for individual...other key messages to a variety of constituents, including senior business and audit management, and regulators,… 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
- 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
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX. Job Role and… more
- Citigroup (Tampa, FL)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...a budget + Deliver audit reports, Internal Audit and regulatory issue validation and business… more
- Citigroup (New York, NY)
- The Wealth and Investment Services Products Senior Audit Manager is a senior level management position within the Audit Wealth Team. The Senior ... and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead… more
- American Express (Sandy, UT)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...including the assessment of risk, evaluation of controls and issue management + Strong analytic and problem solving skills… more
- Citigroup (New York, NY)
- 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 (Irving, TX)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... Global Wealth business. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance… 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
