- The Cigna Group (Bloomington, MN)
- The Quality Review & Audit Sr. Manager will lead the Operations Testing team for our Strategy, Testing Center of Excellence, and Vendor team. This pivotal ... will provide leadership and direction to ensure high standards of quality and efficiency, developing and enforcing testing standards, methodologies, and processes… more
- 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
- 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
- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In ... plan on time and according to schedule. + Review all audit engagements to ensure key...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager** you'll manage audit engagements, varying in ... participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge… 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
- 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
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 69381 Date: May 7, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role ... with regulatory and external audit requirements to guide the internal audit staff and facilitate consistent, high- quality outcomes and deliverables. + Define… 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 (New York, NY)
- 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 (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...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
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager** you'll collaborate with ... of audits by providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of team members and building… 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
- Zions Bancorporation (Denver, CO)
- …are endless. You bring the talent; we bring the opportunity. We are seeking a Senior Audit Project Manager that has career aspirations for building a long-term ... audit staff, assigning tasks, reviewing work, and providing feedback to ensure high- quality results. Ensure audit work adheres to policy requirements and is… 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