- University of Rochester (Albany, NY)
- …to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... the Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor ... Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative… more
- M&T Bank (Buffalo, NY)
- …communicate with Senior Directors - Audit and line of business senior and executive management regarding the status of audits and potential issues ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...for direct reports. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte,...in a dynamic team environment + Experience engaging in executive level discussions with senior management that ... to learn, grow, and make an impact. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing independent and objective… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * Use ... influence a wide range of internal audiences including respective product, function, or executive management partners. * Finalize audit findings and provide an… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... ITIL + Contribute to the development of the annual audit plan and deliver high-impact findings to executive... audit plan and deliver high-impact findings to executive stakeholders **Your Experience** + 12+ years of IT… more
- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- HSBC (New York, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead ... role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of the HSBC Group. GIA… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory-Business-Control- Manager \_25029267) **Job Description:** At Bank of America,… more
- Enviri Corporation (Philadelphia, PA)
- …Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and ... We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who...in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...presentation, of a caliber suitable for direct exposure to executive management. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- M&T Bank (Buffalo, NY)
- …senior management members of the audit team and line of business senior and executive management regarding the status of audits and potential issues ... quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment,… more
- TD Bank (Denver, CO)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...the continuous auditing program, and to facilitate discussions with Executive Management when considered warranted; Represent IT Audit… more