- US Bank (Milwaukee, WI)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...10 + years of progressive experience in internal auditing, public accounting or other relevant experience + 15+ years… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...or more years of progressive experience in internal auditing, public accounting, credit risk advisory, credit related regulatory oversight,… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...Europe. Five or more years of managerial experience. CIA, CPA , CISA or other relevant professional designation + Twelve… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and the common definition of internal controls. + CIA, CPA , CRC, or other relevant professional designation or advanced… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...with at least 10 years of experience in Internal Audit . + CPA , CIA, CISA, would be… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... all type of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have… more
- Bank of America (Boston, MA)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of America, ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is...manner and manage multiple projects effectively. **Desired Qualifications** + CPA , CIA, CISA or similar + Recommended subject matter… more
- Citigroup (Tampa, FL)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Capital One (Plano, TX)
- …Information Systems or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated… more
- Capital One (Richmond, VA)
- …Qualifications:** + **Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... West Creek 2 (12072), United States of America, Richmond, Virginia Senior Audit Manager , Audit Operations and Reporting (Hybrid) **Capital One's Audit… more
- Truist (Charlotte, NC)
- … Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Technology Audit Experience strongly preferred **General ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's Operational Risk ... Management second line of defense function. The Senior Audit Manager will report...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
- HSBC (Buffalo, NY)
- …customers, our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversight and manage audit ... operational and other risks from business activities As our Senior Audit Manager you will:...operational problems. + Professional certification (s) preferred. Eg, CIA, CPA , CFA. In compliance with applicable laws, HSBC is… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... 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… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including...(CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), ... professional and ethical conduct. + Ability to think critically and apply audit and technical expertise. **Desired Qualifications:** + Certified Anti-Money… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's integrated audits, project audits,...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
- TD Bank (Laurel, MT)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- US Bank (Cincinnati, OH)
- …and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...presentations + Experience with Archer and TeamMate+ CIA, CISA, CPA , PMP, CSM or other relevant professional designation or… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... Citi's risk and control environments in coordination with the Audit team. The role is responsible for executing a...team. The role is responsible for executing a robust Audit Plan against transformation activities related to Human Resources,… more
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