- 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … 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
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office - Reporting **Requisition ID:** 224975 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range ... future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance...GBM&T Audit Function, and coordination with global audit teams. The Senior Manager … more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit Directors. + Develop… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer...our offices listed on this job posting. Fridays are enterprise -wide virtual work days. Monday - Thursday are designated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Richmond, VA)
- Senior Associate: Process Manager , Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** ** Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team. This Senior … 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 ... leaders. + Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior leadership. **Compensation Range:**… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...knowledge of Risk Management functions (ie Operational Risk Management, Enterprise Risk Management, Third Party Risk Management, Capital Stress… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...will work on a variety of risk areas including Enterprise Risk Management, ESG reporting, Cyber Security, etc. We ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- BMO Financial Group (Chicago, IL)
- We are seeking an experienced ** Senior Manager , Risk Audit Analytics** with a strong background in data analytics and reporting processes. The role has a ... mandate as an individual contributor to provide advanced data analytics support to Enterprise Risk's - Credit Risk Review audit function. This position is… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal … more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- Walmart (Bentonville, AR)
- …Enterprise Business Services (EBS) is looking for candidates to join our Post Payment Audit team ! As Sr. Manager , Accounts Receivable, you'll be a key ... **Position Summary ** Walmart's Enterprise Business Services (EBS) is a powerhouse of...resolution timing, merchandising segment/departmental analysis. Present performance results to senior leadership on a weekly basis. + Work closely… more
- City National Bank (Raleigh, NC)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...* SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise .… more