- Citigroup (New York, NY)
- …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 areas with ... / quality monitoring). They are recognized as the technical authority for issues remediation and management within the business (Internal Audit ). They require… more
- Walmart (Bentonville, AR)
- …Corporate - Global Audit - Job R-1710075** **Bentonville, AR (In-Office)** Mid- level Audit Senior Manager Role Supporting Walmart Business Leadership ... management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable solutions. We offer a...career within the dynamic Fortune#1 culture. The Walmart Global Audit Team is hiring a ** Senior Manager… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ...of the most up-to-date information. Overseeing ongoing progress and remediation by management for all relevant outstanding issues across… more
- US Bank (New York, NY)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible ... Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief ...of the most up-to-date information. Overseeing ongoing progress and remediation by management for trust and fiduciary related issues… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** **JOB SUMMARY** : The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... the Audit Directors, Senior Audit Directors and Chief ...of the most up-to-date information. Overseeing ongoing progress and remediation by management for merchant acquiring product related issues… more
- US Bank (Charlotte, NC)
- …Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that supports the Regulatory Compliance Audit ... Compliance audit team. This role supports the Audit Director/ Senior Audit Director, in...of the most up-to-date information. Overseeing ongoing progress and remediation by management for all outstanding operations issues across… more
- Discover (Riverwoods, IL)
- …to QAIP activities and results, including thematic issues, and tracking and monitoring remediation efforts, to IAD management, the Audit Committee, and other ... as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team...stakeholders. + Track, monitor and validate audit team remediation of QA findings. +… 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...of the most up-to-date information. Overseeing ongoing progress and remediation by management for related issues across the entire… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including...lead BSA/AML Compliance and Fraud audits at the enterprise level as well as other diverse lines of business ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our 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 ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead Third Party Risk Management project in our security/technology domain. From testing ... planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst, you will also...and control coverage, audit methods, procedures and audit data management, and findings remediation +… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level ...responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...eg, job aids, guidance, templates. + Contribute to the remediation of methodology related issues which arise and proactively… 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 ... role will be a key member of the Internal Audit team in helping management ensuring controls and compliance...test of control operation over business processes and company level controls, effectively document the results ensuring that conclusions… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit Director and Chief Audit ... to consumer and commercial customers for USB. **Responsibilities** + Coordinating with the Senior Audit Director in developing and driving the execution and… more
- Copeland (Sidney, OH)
- …required. + Minimum of 15 years experience with 10 years at an internal audit senior leadership role + Experience with a multinational organization and managing ... to join our organization as the Director of Internal Audit , Information Technology. In this role, you will be...you will:** + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- Warner Bros. Discovery (New York, NY)
- …the requisite knowledge and skill sets. + Responsible for partnering with the Internal Audit Senior Vice President and others to develop the approach, strategy ... IT, legal, business leaders both domestically and internal including senior executives. The Internal Audit Director will...ongoing development of WBD IA Lead and conduct internal audit and advisory projects as needed, facilitate remediation… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... The overall objective of this role is to direct audit activities that support a subset of technology transformation...state programs. The person in this role will face senior stakeholders in the first and second line as… more
- Citigroup (New York, NY)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... **Background** Citi Internal Audit (IA) is a dynamic global function of...objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- The Walt Disney Company (Glendale, CA)
- … planning, audit testing, controls evaluation, report issuance, and issue remediation , in accordance with the department's audit methodology and professional ... standards. + Effectively communicate the results of Management Audit 's projects to Senior Management and the Audit Committee throughout the year + Foster a… more
- Utilities Service, LLC (Willow Grove, PA)
- …of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... various business divisions within the Company. + Collaborate with senior leadership and associates throughout the development of the...at all levels. + Plan, develop, direct, and monitor audit corrective action plans and remediation process… more