- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER - BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will... management. - Continuously builds trusting relationships with Internal Audit peers and business management. - Acts… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking an Internal Audit Senior Manager for the Business & Corporate Audit Services (BCAS) team! ... industry expertise. + Develop and communicate engagement objectives to audit teams and business clients. Define scope, assess risks, analyze data, and evaluate… more
- BrandSafway (Atlanta, GA)
- Manager , Business Audit Summary **Title:** Manager , Business Audit **ID:** 2153059 **Location:** Atlanta, GA **Job Function :** Finance ... join our growing team. We are looking for a ** Manager , Business Audit .** **Key Responsibilities:**...remediation. + People Managerssupervise the daily work activities of Senior Auditors and Auditors, with a direct reporting line,… more
- Intuit (San Diego, CA)
- …a SOX Program Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally ... **Overview** Come join Intuit's Internal Audit department as a Manager on...+ Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior management. +… more
- CIBC (New York, NY)
- …audit reports, and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to assess the adequacy of ... be doing** As a member of CIBC's team, the Senior Audit Manager is responsible...strong work ethic, team work, professionalism, and integrity. + ** Audit execution** - Assess key business risks… more
- Capital One (Mclean, VA)
- … audit projects. Each audit assignment enables the Audit Senior Manager to demonstrate business , technical and industry knowledge while assessing ... Senior Audit Manager - Consumer Lending...be regularly worked. McLean, VA: $170,800 - $194,900 for Audit Sr . Manager Richmond, VA: $155,300… more
- Holcim US (Chicago, IL)
- …advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North ... Internal Audit Manager Requisition ID: 11658 Location:...North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Robert Half Finance & Accounting (Chicago, IL)
- …mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... IT audits, and compliance reviews for all North American business + Prepare and present audit findings and recommendations to senior leadership through… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal Audit ... bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of...and support one another. + Testing key controls within business processes. + Preparing written reports and delivering oral… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Comcast (Everett, WA)
- …examined, coordinates preparation of reports summarizing audit results. + Reviews audit findings with manager and business partners. Makes ... Areas of responsibility may include warehouse, internal retail, branded partners, business services, and sales quality. + Examines records, documents, methods,… more
- TD Bank (Greenville, SC)
- …all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit ... you more specific details for this role. **Line of Business :** Audit **Job Description:** **Department Overview** Our...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas:The bank's financial...databases, operating systems, information security applications, security administration and business continuity planning.Compliance audits assessing the bank's compliance program… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager ), you will be within PNC's Internal ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...establish credibility and build partnerships with senior business and control partners * Security or audit… more
- Santander US (New York, NY)
- …budgeted timeframe. + Communicates findings to business management and assists the Audit Manager in discussing the draft of recommendations with business ... Difference You Make:** The primary functions for the NY Audit Sr . Supervisor, are to support the...as formulates findings and presents the results to the Audit Manager . + Executes control design and… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform and/or supervise control testing, and + document… more
- Truist (Winston Salem, NC)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is...Advanced degree and/or CPA 2. Possess knowledge of Truist Audit Services audit software and business… more
- Truist (Raleigh, NC)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- PNC (Pittsburgh, PA)
- …valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal Audit ... Audit QA/QC in developing findings and recommendations regarding business process optimization, internal control, and compliance audit...and data risk areas are a plus. The Internal Audit Senior Manager for the… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... and will be responsible for collaborating with Management and senior leaders to ensure that our internal controls are...Digital audit risk assessment, compiling the risk-based audit plan and being agile to changing business… more