- Citigroup (New York, NY)
- …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 ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Abbott (Pleasanton, CA)
- …**The Opportunity** We are seeking a strategic and experienced ** Senior Manager, Quality Systems** to lead our global internal audit and compliance programs ... You will lead a team of professionals responsible for internal audits, investigations, audit execution, and quality system enhancements. This role is pivotal in… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...of the plan while maintaining overall responsibility for the quality of audit work performed. **ESSENTIAL DUTIES… more
- Citigroup (Irving, TX)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... This role directs the timely delivery of complex high quality , value added assurance and audit reports...the business at a regional or country level. This Senior Audit Manager role requires solid knowledge… more
- Citigroup (Tampa, FL)
- …statutes and regulations and Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...This role directs the timely delivery of complex high quality , value added assurance and audit reports… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... middle (investment operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and… more
- HCA Healthcare (Nashville, TN)
- …aspects of audit evidence, including development of workpapers, performance of quality assurance reviews, and documenting review notes for less experienced ... an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come...improvement of human life and strives to deliver high quality , cost effective healthcare in the communities we serve.… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML ...and methodologies, and regulatory guidelines to the performance and review of audits, including providing high quality , ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall...and coordinates with other groups involved to complete timely review of workpapers, ensuring internal control weaknesses are clearly… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- Grant Thornton (Chicago, IL)
- Full-time or part-time: Full-time Job title: Audit Senior Manager for Multiple Openings Job Location: 171 N. Clark Street, Suite 200, Chicago, IL 60601 (& other ... service issues quickly and thoroughly. Supervises the work of 2-6 subordinates: Audit Interns, Associates, and Senior Associates. Minimum Education & Experience… more
- Hills Bank (Hills, IA)
- …Join Hills Bank and let us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for the ... functions. This position reports to the Chairperson of the Audit Committee and administratively to the Senior ...audit plan ensuring the highest level of service quality and client satisfaction. + Issue all Internal … more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) 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 (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... tests and analyze and interpret their results + Present audit objectives, scope, and results to senior ...audit execution including supervise and mentor junior staff, review their workpapers, and escalate issues + Assist team… more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Robert Half Accountemps (Eden Prairie, MN)
- Description We are seeking a Senior Enrollment/ Quality Audit Representative to oversee the quality assurance process within an Enrollment Employer ... Conduct audits on customer-submitted enrollment forms to ensure accuracy and compliance + Review and validate new or modified benefit plan setups for correctness +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more