- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top- quality assurance services to the organization's Audit ...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in… 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 ... 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
- Vanguard (Chesterbrook, PA)
- …Day to day responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support of a ... and manage the development and maintenance of the department's methodology and quality assurance programs, including benchmarking the audit methodology against… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top- ... quality assurance services to the organization's Audit ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... operates independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** This position has… 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 ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager -...and consulting engagements to ensure the timely delivery of high- quality work and value-added recommendations. Lead multiple engagement teams… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... service. Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...control processes. + You possess a relentless focus on quality and timeliness. + You adapt to change, embrace… more
- Capital One (Richmond, VA)
- Senior Associate: Process Manager , Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... delivering top- quality assurance services to the organization's Audit ...Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team.… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... 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… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top- quality assurance services to the organization's Audit ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... trusted by families and employers around the world for high- quality child care and early education, back-up care, and...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- M&T Bank (Bridgeport, CT)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... be responsible for leading assurance teams to deliver a quality audits in line with the department and industry... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- M&T Bank (Wilmington, DE)
- … methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members ... and retains the optimal talent mix to support the expectations of an effective audit function. + Manage an effective quality assurance program that assesses IA's… more
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... testing ITGC and ITAC internal controls, ensuring adequate test work, documentation, and audit quality to drive more reliance. + Coordinate and collaborate with… 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 ... Citi's Risk and Control Transformation efforts. The IA Risk & Controls Transformation audit team is responsible for providing audit coverage and validation… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ** you'll manage audit engagements, varying ... participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...external audit requirements to guide the internal audit staff and facilitate consistent, high- quality outcomes ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… more
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