- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit (IA) is a dynamic global function of over 2,600 professionals located across more than 60 countries, ... investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Audit Manager , Retail Bank- Operational Audits ( Hybrid ) The Internal Audit function within Capital One is a dedicated ... Audit department is considered one of the leading internal audit functions within the financial services...deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager ( Hybrid ) Capital One's Audit function is a ... of experience with data analytics tools in support of internal audit **At this time, Capital One...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance ( Hybrid ) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending ( Hybrid ) Capital One's Audit function is a ... personal 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 (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit ( Hybrid ) **Capital One's Audit function is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for employment authorization for this position.** **This role is hybrid ** **meaning associates typically spend about half their time… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Practices- Quality Assurance ( Hybrid ) **Capital One's Audit function is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for employment authorization for this position.** **This role is hybrid meaning associates typically spend about half of their… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , FCC/ Compliance Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for employment authorization for this position.** **This role is hybrid meaning associates typically spend about half of their… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit ( Hybrid ) **Capital One's Audit function ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for employment authorization for this position.** **This role is** ** hybrid ** **meaning associates typically spend about half their time… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Risk Management Audit ( Hybrid ) **Capital One's Audit function is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for employment authorization for this position.** **This role is hybrid meaning associates typically spend about half of their… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis ( Hybrid ) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Richmond, VA)
- …7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager , Practices - Quality Assurance ( Hybrid ) **Capital One's Audit function ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for employment authorization for this position.** **This role is hybrid meaning associates typically spend about half of their… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... **This role is a hybrid position working 2-3 days out of Buffalo... internal control standards, including timely implementation of internal and external audit points together with… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community....experiences and skills. **Work Environments** This role offers in-office, hybrid (blending at least three office days in a… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit (IA) professionals, recruit staff, lead professional development,… more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within ... Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex … more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Brunswick (Fond Du Lac, WI)
- …with the Sarbanes-Oxley Act of 2002, company policy and other applicable legislation. The Audit Manager will be a key adviser to the Finance leadership team ... business as to the design and effectiveness of our Internal Control framework globally. This is a hybrid...is required. + 3-5 years related experience (financial reporting, internal or external audit ) is required. Preferred… more