- Capital One (Mclean, VA)
- Manager , Audit Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... We are seeking an energetic, self-motivated Manager to join the Audit Operations and Reporting team to think strategically about how we govern… more
- Capital One (Mclean, VA)
- Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top ... opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and Reporting team. Audit Operations … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... establishment to supporting the data demands surrounding instruments and regulatory reporting demands. Regulatory Operations is designed to ensure compliant… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS * WHAT...tools. * Experience in use of data visualization and reporting - eg Tableau and/or Alteryx is a plus. ... IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent,… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align with ... and deliver risk-based audits in a timely manner, including reporting findings and outcomes in a clear, concise, and...we value teamwork, innovation, and excellence. As the Internal Audit Manager , Finance & Operations ,… more
- Wells Fargo (San Antonio, TX)
- …work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , Vice President on the Payment Operations Audit Team. Payment Operations ... **About this role:** The Audit Manager at Wells Fargo is...responsible for delivering a more consistent approach to business operations across Wells Fargo, strengthening the company's risk and… more
- American Express (Atlanta, GA)
- …make an impact in this role? We are seeking a highly organized and strategic Manager of Audit and Regulatory Coordination to join our Cyber Readiness team. This ... The ideal candidate will serve as the primary liaison between all cyber operations teams, internal audit , compliance, and external regulators, ensuring timely… more
- Intuit (San Diego, CA)
- …enablement. We are seeking a **Senior Manager ** to lead the strategy, operations , and audit execution components of Intuit's SOX program. This highly visible ... and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible...the strategy. + Drive executive and program-level communications, including reporting to the Audit & Risk Committee… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits...to appropriate levels of management + Ensure documentation and reporting are ready for review by managers and more… more
- JPMorgan Chase (Columbus, OH)
- Join JPMC Internal Audit as an Analytics Solution Manager and lead the charge in developing innovative automated solutions for our Practices Reporting and ... the future of auditing with your expertise! As a Reporting and Analysis Manager on the Practices...reporting and analytic solutions in support of full audit life-cycle objectives using tools such as SQL, Tableau,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of the Audit Manager . Responsibilities include developing and executing audit planning, fieldwork, reporting and wrap-up activities on each engagement in ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...ESSENTIAL DUTIES & RESPONSIBILITIES: + Ensure execution of all audit activities in the planning, testing, reporting … more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations . They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee...when responding to guest needs. Responsible for the night audit operations and completion of reports.** **To… more
- City National Bank (Dallas, TX)
- …responsible for all aspects of the audit , including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and ... *SR AUDIT MANAGER - BSA/AML* WHAT IS THE...regulatory requirements and Bank policies, and the effectiveness of operations of the BSA/AML function. The Senior Manager… more
- Komatsu (Chicago, IL)
- Manager , Internal Audit Date: Jul 2,...operations and reports directly to the Director, Internal Audit for Komatsu America Corporation. As part of our ... Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise...of departmental goals and objectives. Ensure the JSOX Internal Audit team understands financial reporting risks, J-SOX,… more
- TD Bank (New York, NY)
- …corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... to Audit and Business Executives. You're already well-seasoned for delivering audit analysis and risk assessment, standard reporting and operational support… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... function by embedding data analytics and AI into audit planning, execution, and reporting . This role...SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution… more
- Meta (Seattle, WA)
- …and effective issue resolution, manage day-to-day program operations , provide regular reporting and updates to stakeholders on audit progress, findings, and ... seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives,… more
- American Express (Phoenix, AZ)
- …has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting ; training and ... We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal ...the audit plan. + Participate in IAG's Audit Reporting processes for Audits, Special Reviews,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on approach,… more