- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- TD Bank (Greenville, SC)
- …discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: 1.) Bachelor's degree 2.) at least ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...private bank, high net worth banking) preferred.** **Job Family Group :** Internal Audit **Job Family:** Audit ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Audit Group (ETAG). This leader will provide...Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit … more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This ... an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, is managed by… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...with an energetic, charismatic and approachable style.** **Job Family Group :** Internal Audit **Job Family:** Audit ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....Reporting concepts and ability to effectively communicate risks to senior executives** **.** **Strong project management skills to deliver… more
- Citigroup (Tampa, FL)
- …Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager … more
- BMO Financial Group (Omaha, NE)
- …for 5 days every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation of insightful ...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...audits in full recognition of the risks of the group that encompass the inherent risks, control risks and… more
- CHS Inc. (Inver Grove Heights, MN)
- …enhance enterprise value through actionable insights. This position will manage a group of high-performing professionals focused on supporting the business as the ... Partner + Establish strong business partnerships and lines of communication with senior executives in finance, compliance, and operations. + Act as a strategic… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... Senior Analyst, GBM Audit COO Office... Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending 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 Committee. Audit professionals are experienced, well-trained and credentialed,… more
- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit **...* Communicate effectively, present professionally, and work well with senior management and peer group . * Maintain… more
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