- Citigroup (Tampa, FL)
- …credible challenge to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing + Proactively collaborate ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Management and AML + 2 - 3 years of Issue Management and Audit experience preferred +… more
- AIG (Houston, TX)
- …of audit results, and issue verification) for individual audit engagements + Monitor technology transformation initiatives, including IT Modernization ... operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part... Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and… more
- Charles Schwab (Phoenix, AZ)
- …controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will...of the management action plan prior to finalizing the audit report. + Issue Management and Validation:… more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager is a subject matter expert with industry expertise, contributing to standards around which others will ... Issue Management Procedure and Policy + Provide consistent Issue status communication to senior leaders in...client experience leaders, control leaders, Legal, Compliance, Risk, Internal Audit and Training, so that efforts are aligned with… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions)...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... oral, and written communication skills including ability to effectively document issue validation + Understanding of audit practices and methodologies… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior...Business audit teams on entity risk assessments, audit scoping, execution and issue analysis related to ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management...emerging issues. + Deliver audit assurance, Internal Audit and Regulatory issue validation and business ... governance committee reports + Implement integrated auditing concepts and technology , and follow trends in the Audit ...processes and systems is preferred. + Advanced skills in issue management and resolution with senior stakeholders… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible for providing ... audit assurance and advisory services over the technology audit portfolio. The Senior ...Advanced degree. CISSA Certification 2. Broad experience with IT Audit 3. Issue Validation experience at Large… more
- Scotiabank (New York, NY)
- …timely to management. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program ... Senior Analyst, IT Audit **Requisition ID:**...controls. + Assist with engagement planning and scoping, perform audit execution, problem identification and evaluation, issue … more
- Scotiabank (New York, NY)
- …issues and/or changes. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program ... Senior Manager, US Treasury & Liquidity Audit...+ Excellent written communication skills are essential, with superior issue and audit report writing skills. In… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit report… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... at Justworks and there is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with… more
- Citigroup (Tampa, FL)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... the business at a regional or country level. This Senior Audit Manager role requires solid knowledge...a budget + Deliver audit reports, Internal Audit and regulatory issue validation and business… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... outstanding talent. It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and...million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX.… more
- Citigroup (New York, NY)
- The Wealth and Investment Services Products Senior Audit Manager is a senior level management position within the Audit Wealth Team. The Senior ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- Carnival Cruise Line (Santa Clarita, CA)
- …in both our corporate offices and on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can be based ... services on the company's most significant strategic, financial, operational, technology and compliance risks. Here's a summary of what...what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...first year) each year if associate remains employed through issue date of the bonus check that year. This… more
- Morgan Stanley (New York, NY)
- …supporting the US Bank Technology Audit team. In the Audit division, we provide senior management an objective and independent assessment of ... governance. This is a Vice President level position within Technology Audit , which is responsible for inspecting...planning/ test plan development and execution/ audit issue documentation/ and reports to senior management… more