- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...will assist in the development and execution of the audit plans for assurance coverage related to consumer… more
- Citigroup (Tampa, FL)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... compliance or supplier management. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Consumer ...the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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
- 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 ... prefer** **red.** + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate strong… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ** you'll manage audit engagements, varying ... + Background on the Compliance Management System Framework and consumer regulations such as Regulation Z (TILA), Fair Credit...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Insight Global (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. Lead responsibilities are: - Credit Risk ... will not repay a debt as agreed Commercial and Consumer portfolios. They will need to sit in any...lending products as commercial loans, specialty line, real estate, consumer and syndicated. - Experience reviewing files for quality,… more
- JPMorgan Chase (Jersey City, NJ)
- …used by the Audit Department globally. This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance ... Senior Auditor Associate within the Internal Audit Department, you will play a pivotal role in...your role. Reporting to the Quality Assurance Core Team Manager , your contributions will be instrumental in enhancing our… more
- NBC Universal (Universal City, CA)
- …procedures, and an overall audit conclusion to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of ... and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and...to be completed during 2025. Job Summary The Production Audit department performs on-site compliance and financial audits of… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...The IA USPB Team covers the end to end consumer product lifecycle from design of new products to… 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 ... in market, liquidity, credit, technology, and data risk areas are a plus. The Internal Audit Senior Manager for the Audit Support & Administration… more
- TD Bank (Charlotte, NC)
- … audit reports, and review of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager . There ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...I. We are looking for a qualified candidate with audit experience and knowledge of consumer banking… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of...improvements. + Deliver oral and written presentations to IA senior management on audit results. + Coach… more
- JPMorgan Chase (Jersey City, NJ)
- …used by the Audit Department globally. This team centrally manages the Audit Department's core business processes, partnering with senior members of the ... infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our ... enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you will… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- JPMorgan Chase (Jersey City, NJ)
- …our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate in audit ... respect, and innovation. **Job Responsibilities** + Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to… more