- 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 the ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee.… more
- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ...Supervise audit personnel in the completion of audit engagements, ensuring the highest quality work… more
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of...Supervise audit managers in the completion of audit engagements, ensuring the highest quality of… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global ... Treasury Management supports the Audit Directors, Senior Audit Directors...external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies;… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief ... audit executive that has strong knowledge of audit , risk management, risk and control frameworks,… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...Supervise audit professionals in the completion of audit engagements, ensuring the highest quality of… more
- US Bank (Atlanta, GA)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies;… more
- Cummins Inc. (Indianapolis, IN)
- … quality audit documentation in compliance with audit quality standards. + Identifies internal control issues and improvement opportunities that are ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit ...experienced audit staff to ensure it meets audit quality standards. + Coaches audit… more
- Allied Universal (Conshohocken, PA)
- …risk-based audit methodologies, policies, and procedures, aimed at consistently improving audit quality + Skilled in producing fact-based audit findings ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The ...areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate… more
- Citigroup (Tampa, FL)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... the business at a regional or country level. This Senior Audit Manager role requires solid knowledge...standards. + Preferred: Specific subject matter expertise regarding Data Quality control and Project Management disciplines. As… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping execute the ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's...walkthroughs, identifying controls and gaps, and testing or reviewing control workpapers to ensure quality . You will… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... including assessments of Citi's risk and control environment in coordination with other functional ...with developing and evaluating audit universe and audit plan. + Act as SME to senior… more
- Santander US (Boston, MA)
- … Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit engagements and other associated ... supervision, demonstrating a solid understanding of the business. The Senior Audit Associate will be responsible for...observed in all situations. + Provide assurance on the quality and effectiveness of internal control , risk… 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 ... across all Internal Audit . **Responsibilities:** + Document audit procedures in a quality manner and...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Sallie Mae (Salt Lake City, UT)
- …developing new analytics (descriptive, diagnostic and prescriptive) to support risk and control conclusions on an audit basis2. Maintain existing data analytics ... Internal Auditing (IA) department works to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation reviews,… more
- VF Corporation (Greensboro, NC)
- …each project are met. Ensuring the delivery of high quality , value adding audit results, Delivering high quality audit reports, Presenting findings and ... ** SENIOR MANAGER, GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST...oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP… 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 ... dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ...Senior Auditor)** **interested in becoming part of our Audit team. As a member of the Audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for ... and reporting and Finance strategy and transformation and will interact with senior members of Finance. **Key Responsibilities:** + Manage a team of Internal… 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 group ... of professionals focused on delivering top- quality assurance services to the organization's Audit ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in… more