- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the... Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and ... The IA Transformation - Risk & Controls audit ...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Xylem (Charlotte, NC)
- …dedicated to exceeding customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal ... deployment of integrated finance platforms such as SAP S/4HANA, Coupa, and other transformation projects. This role requires an experienced compliance leader to… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... including Privacy, Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... Privacy, InfoSec, and IT. A strong understanding of enterprise technology environments, transformation lifecycle risks, and modern audit practices is critical.… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment ... master data across all global operations. The Global Internal Audit and Compliance Manager comes...skills and experience to add significant value to the transformation of our organization including implementing improved audit… more
- United Airlines (Chicago, IL)
- …successful by meeting our financial goals. **Job overview and responsibilities** The Manager - Accounting & Transformation role combines technical accounting ... expertise with a strategic focus on process improvement, digital transformation and change management. The ideal candidate will be...and internal audit when necessary to facilitate audit procedures in support of SOX compliance … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS... audit level* Implements the outcomes from the audit transformation program by leading the individual ... THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an… more
- Intuit (Mountain View, CA)
- … Audit Excellence** team is responsible for end-to-end program governance, audit lifecycle execution, strategic transformation , and operational enablement. We ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function,...are seeking a **Senior Manager ** to lead the strategy, operations, and … more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... communication of audit results, and issue verification) for individual audit engagements + Monitor technology transformation initiatives, including IT… more
- SMBC (New York, NY)
- …escalating issues to the right stakeholders at the right time. + Partner with Compliance , Risk, Audit , and Technology teams to ensure program objectives align ... and Investment Bank, SMBC Americas Division has launched an organizational transformation initiative aligning all end-to-end efforts across the organization. We are… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as Underwriting Quality/ Audit Manager to play your part in that transformation . It's an opportunity to grow ... AIG. How you will create an impact The purpose of the Underwriting Quality Manager for Commercial Property Insurance Products is to determine adherence to the AIG… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more
- United Airlines (Chicago, IL)
- …meeting our financial goals. **Job overview and responsibilities** The Senior Manager , Accounting & Transformation role combines technical accounting expertise ... with a strategic focus on process improvement, digital transformation and change management. The ideal candidate will be...safeguard financial integrity + Partner with senior leadership and audit teams to facilitate SOX compliance and… more
- SMBC (White Plains, NY)
- …all end-to-end efforts across the organization. As part of SMBC Americas' strategic transformation , we are seeking a Senior Program Manager for delivering ... of experience in program or portfolio management, with experience in regulatory compliance , and enterprise transformation . + Proven experience leading and… more
- Citigroup (New York, NY)
- …Dat Elements management, Data Concerns and Data issue resolution, ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance , Compensating ... **RM Data Transformation - Data Governance & Data Program Team...Credit Risk, Retail Credit Risk, Markets Risk, Independent Risk, Compliance , Finance, Operations & Technology and the Enterprise Data… more
- Citigroup (Tampa, FL)
- …key internal stakeholders (Operations, Technology, Banking, Markets, Commercial Bank, TTS, Compliance and Risk) in order to create holistic and strategic solutions ... and Data Analysts that are deployed to varying projects across a broad Data Transformation initiative to improve the data quality of key lending data at Citi. These… more