- Capital One (Dover, DE)
- …Director, Tech Process Management (ES Risk)Enterprise Services Risk (ESR) Senior Directors are experienced and progressive individuals that operate within ... management services to our Business and Technology partners. As Senior Director for Process Management, you will have a...oversight of third party resources Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Capital One (Harrisonburg, VA)
- …independently in a fast-paced environment and who can begin contributing immediately. As a Senior Risk Manager in the Enterprise Services Risk Office, we are the ... driving project and program delivery. Specific responsibilities of the Senior Risk Manager include and are not...years of experience in Process, Project, Risk Management, or Audit At least 2 years of experience developing presentations… more
- Capital One (New York, NY)
- …operational effectiveness to drive action against areas of risk and concern. As a Risk Manager for Network Security, you will play a key role in the review, risk ... of cybersecurity and controls design and effectiveness. Draft assessments for senior management and other stakeholders, to include regulatory agencies and the… more
- Capital One (NY)
- …exposure across lines of business and have the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... or processes. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- L3Harris Technologies (Fort Wayne, IN)
- …Program Managers, Systems Engineering and other engineering disciplines as well as senior management on all aspects of Security Engineering Space vehicle encryption ... firmware development Experience in the content development and administration of SEIM/ audit reduction tools (eg, Splunk). Demonstrated ability to provide functional… more
- US Bank (Milwaukee, WI)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and a work-life balance. Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing the ... audit work throughout the audit engagement to auditee and AVP/ Senior Audit Manager Information Systems. . Provide control consulting services to… more
- Sinch (Atlanta, GA)
- …In this influential position, you will be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in ... making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence of the Role… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... standards of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and supporting other Senior Audit Directors/ Audit Directors. Presenting as needed at Sr .… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...New York City (Hybrid On-Site): $172,900 - $197,300 for Audit Sr . Manager Candidates hired… 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 ... all type of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have… more
- Synchrony (Kansas City, KS)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Huntington National Bank (Columbus, OH)
- …optimizing the performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality ... across auditors; and communicate review results and statuses. The Audit Manager must possess audit ...professional and productive manner. + Summarize results for Huntington senior management including Executives and the Board. + Manage… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...audit results** and recommendations to department and business senior management + **Act as a department resource** for… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...articulate control deficiencies and remediation techniques internally and with senior client management * Support and monitor remediation activities… more
