- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Director/Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… more
- US Bank (Chicago, IL)
- …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...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… 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...across the entire enterprise and supporting other Audit Managers, Senior Audit Managers,… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- Carter's/OshKosh (Atlanta, GA)
- …risk management and process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this ... a pivotal role in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead… more
- US Bank (Minneapolis, MN)
- …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...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… 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: +...plus. + Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
- US Bank (Minneapolis, MN)
- …initiatives and commitments + Understanding current and evolving regulatory expectations for audit coverage on Enterprise Risks and Independent Risk Management. ... you excel at-all from Day One. **Job Description** The Enterprise Risk Management team is responsible for supporting Corporate...of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...listed on this job posting. Monday and Fridays are enterprise - wide virtual work days. Tuesday, Wednesday and Thursday… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...opportunities for continuous improvement and relates it division and enterprise -wide, as appropriate. Performs audit work and… more
- TD Bank (Mount Laurel, NJ)
- …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
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....with their use of technology, to protect and lead enterprise value. What Will Help You Be Successful: +… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... 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
- Bank of America (Stamford, CT)
- Senior Audit Manager -...audit programs designed to measure and report on enterprise data management and records management policies and governance. ... a large financial institution. + Plan, perform, and lead audit reviews related to enterprise data and...perform, and lead audit reviews related to enterprise data and records management governance programs + Support… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... manage audit engagements, varying in complexity, and often participates in...you'll do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...to measure and report on data risk across the enterprise . Implements and communicates Corporate Audits mission, goals, and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...Crime Compliance (FCC) and Corporate Compliance audits at the enterprise level, as well as other diverse lines of… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
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