- Citigroup (Irving, TX)
- …and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as a ... (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Truist (Charlotte, NC)
- …independent and objective risk-based internal audit assurance and advisory services . The Audit Manager will proactively coach junior team members ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation… more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services . The Audit Manager will proactively coach junior team members ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation… more
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 **Commercial Project Manager - Audit Engagements** Our mission at Controlling and Finance Assurance (CF A) is ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and execute comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
- United Airlines (Chicago, IL)
- …integral role in keeping our aircraft soaring. **Job overview and responsibilities** The Manager -Quality Assurance leads a continuous audit and surveillance ... complies with company regulations and applicable Federal Aviation Regulations. The manager provides leadership and direction to assigned auditor staff responsible… more
- Huntington National Bank (Columbus, OH)
- …highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and Improvement Plan including execution of the annual quality ... assurance plan. The quality assurance (QA) manager will supervise the execution...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- PNC (Brecksville, OH)
- …you will be within PNC's Internal Audit organization, leading the Internal Audit Support & Administration Quality Assurance (QA) Audit team. This ... is composed of industry leaders who provide independent, objective assurance and consulting services designed to add...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Deloitte (Nashville, TN)
- …Work you'll do The DevOps group is responsible for delivering DevOps services which accelerate the delivery of both revenue-generating and internal applications. We ... manages the application lifecycle management (ALM) tools that underpin all DevOps services and enable an efficient hybrid business/IT software delivery model. In… more
- Deloitte (Columbus, OH)
- …an inside look at what it's really like to work for a professional services organization. The Discovery Internship is open to all eligible students. Because of our ... internship there are ongoing learning events such a lunch and learns, industry/ service line spotlights, and regularly scheduled training offerings designed to help… more
- Truist (Charlotte, NC)
- …the General Auditor and stakeholders with assurance of the quality of Truist Audit Services ' performance in the effective delivery of a proactive, risk based ... Manager on high risk and more complex Quality Assurance Review engagements. Types of quality assurance ...This includes: (i) Planning review engagements in line with Audit Services ' quality assurance methodology… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health ... Executive. + Assist in other administrative areas such as external audit liaison, quality assurance management, researching significant purchases, coordinating… more
- City National Bank (Jersey City, NJ)
- …SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... ** MANAGER OF AUDIT ...support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and… more
- CARMAX (Richmond, VA)
- …CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . ... role will help lead the CarMax Audit Services team through the development and execution of the...operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and… more
- J&J Family of Companies (New Brunswick, NJ)
- …& Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit Manager ! This is a hybrid role based in New Brunswick, NJ. Caring for ... Technology Audit Manager (Multiple Openings) - 2406161381W...Assurance 's primary mission is to provide independent, objective assurance and advisory services to assist management… more
- Manulife (Boston, MA)
- …expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... globally. The mandate of Audit and Advisory Services is to provide independent and objective assurance...contribute to and improve the operations of the Company. Audit Services assists the Company in achieving… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Manager Enterprise Risk Management Assurance . As an Enterprise Risk Management Assurance position, ... as well as market and business considerations. **What you'll do:** The Manager , Enterprise Risk Managment Assurance position provides assistance to the… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and… more
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