- Novo Nordisk Inc. (Plainsboro, NJ)
- …to the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and ... employee benefits and internal control related matters with heavy interface with senior management. Close interaction with the CVP of Corporate Accounting Services… 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
- CIBC (New York, NY)
- …be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...Work collaboratively with audit management and other audit team members to plan and execute risk… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage a team… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- PNC (Dallas, TX)
- …to the company's success. We are seeking an energetic, initiative-taking Senior Manager , with Audit and/or Risk Management experience, to join Internal ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager ...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Zurich NA (Schaumburg, IL)
- … team members across Group Audit . With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, determining ... + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance… more
- Charles Schwab (Austin, TX)
- …Retention; Business Continuity Planning; Compliance and Audit Reviews The **Marketing Risk , Senior Manager ** position will reside within the Marketing ... in Corporate Affairs, Corporate and Business Unit Risks areas, Compliance, 1RMO and Audit professionals to proactively mitigate and eliminate risk . This role… more
- JPMorgan Chase (Jersey City, NJ)
- …years of experience in the job offered or as Audit Manager , Senior Auditor, Internal Auditor, Business Risk and Control Manager /Operational Risk ... DESCRIPTION: Duties: Drive all aspects of audit activities including risk assessments, audit planning, audit testing, work-paper documentation and… 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 , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- ManpowerGroup (Plymouth, MI)
- … Manager . **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy ... to allow management to follow-up. + Ability to discuss audit results with senior level IT management... methodologies and frameworks (COBIT, NIST, ISO, etc.) and risk -based auditing + Strong working knowledge of Microsoft Word,… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...team atmosphere to determine best practices which mitigate any risk or audit concerns by documenting and… more
- Capital One (Mclean, VA)
- Senior Audit Manager -...necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit ... Cloud audits across assigned portfolios.** + **Develop engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to...the end-to-end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and… more
- Capital One (Mclean, VA)
- …assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for maintaining all ... Senior Audit Manager - Consumer... Senior Audit Manager - Consumer Lending **Overview:** Capital...audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe.… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… more
