- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... continuous monitoring activities (working closely with senior management and risk management) and adjusting the audit plan when appropriate Supervise… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in Global… more
- HSBC (New York, NY)
- …Acquisition Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you ... Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum of a bachelor's… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... financial risks. This role is responsible for overseeing and executing internal audit projects, including risk -based audits, process evaluations, and control… more
- EagleBank (Potomac, MD)
- …the effectiveness of the organization's governance, risk management, and internal controls. The Senior Audit Manager reports to the Chief Audit ... MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager...appropriately access risk and effectiveness of controls. Senior Audit Managers are responsible for working… more
- Northern Trust (Chicago, IL)
- …other administrative activities as needed); executing special projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics; ... Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned... Services Department to ensure key controls (particularly around audit planning, risk assessments, and audit… more
- WSFS Bank (Philadelphia, PA)
- … role is responsible for planning and executing audits, audit risk assessments and providing oversight, senior level expertise and team administration ... compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation...of financial reporting and internal controls. Perform annual Internal Audit risk assessment for use in development… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role...the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance with a primary focus… more
- Mindlance (Washington, DC)
- Title: Audit Manager Duration: 6 Months Location: Washington, DC 20005 Hybrid Onsite: 2/3 Days onsite per week from Day1. Position Overview: The purpose of the ... Manager of Audit and Assurance position is... management with the identification, reporting, and evaluation of audit risk areas. Facilitate remediation of the… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- Spartan Placements LLC (Lakewood, NJ)
- …*Collaborate to define audit strategy and objectives in consultation with senior manager /partner. *Manage multiple audit engagements and competing ... Job Summary: As an Audit Manager , you will be responsible...and lead change efforts effectively. *Understand and manage firm risk on audits and proposals. *Develop high-performing people and… more
- NPAworldwide (Orlando, FL)
- The Audit Manager is primarily responsible for leading all aspects of assurance engagements, from planning to completion, as well as supervision and mentoring of ... staff, and building and maintaining client relationships. The Audit Manager oversees numerous staff members, multiple engagements, and firm administrative… more
- Rodefer Moss and Co PLLC (Knoxville, TN)
- …on a philosophy of listening better, trying harder, and caring more. We would like an Audit Manager to join our team! Can you: Supervise and mentor staff and ... engagements? Meet time constraints and deadlines? Serve as the Manager in a regional office responsible for the supervision...provide timely solutions and consultation directly to partners and senior management? Assist audit partners and … more
- Brown Brothers Harriman & Co. (New York, NY)
- …and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager / Senior Audit Manager in a timely manner Professional ... budgets and deadlines, communicating issues and findings to senior audit team members and management, and...evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and … more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working...also assist in risk assessments and developing audit strategies and establish relationships with senior ... the best minds in the industry? As an IT Audit Manager , you will lead technical assessments...including international travel. Basic Qualifications: 6+ years of compliance, audit or risk management experience Knowledge of… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager Senior within PNC's Technology Risk organization, you ... Typically manages manager (s) and serves as a senior risk advocate for the risk... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... improvement initiatives in support of the US Army's Financial Improvement and Audit Readiness (FIAR) objectives. This leadership role is responsible for supervising… more
- Katalyst HealthCares and Life Sciences (Boston, MA)
- … program as well as contributing to the companies Inspection activities. Responsibilities: Senior Manager , PV QA supports all the GVP QA's responsibilities as ... members of the team will have particular focus areas. Senior Manager will lead specific activities. Serve...escalate critical matters to management. Support the Global Strategic Audit Program - contribute to risk -based … more
- Optiver (Chicago, IL)
- We are seeking an Operational Risk Manager to join the Optiver Operational Risk Management team. In this role, you will help monitor risk , scale, and ... & Control teams, as well as frequent communication with senior stakeholders. The role primarily supports the US business...Who you are: 4+ years of experience in Operational Risk , Internal Audit , Compliance, or a related… more
- FanDuel (New York, NY)
- …roster has an opening with your name on it FanDuel is looking for an Enterprise Risk Manager to drive our second line enterprise risk program initiatives and ... aligned Business Control team(s) as well as first line senior and executive management to facilitate and ensure consistent...solver, and collaborator Experience working as a consultant covering risk , compliance or audit work a plus… more
