- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include ... and risk management expertise, including maintenance and updates to the department's audit methodology and assistance with the annual/quarterly audit … more
- Citigroup (New York, NY)
- …and Targeted Reviews) + Provide day-to-day support and guidance to the assigned audit teams on methodology -related matters by leveraging experiencing and using ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Capital One (Mclean, VA)
- Senior Manager , Audit Operations and Reporting - Audit Universe Management and Reporting **Overview** Capital One's Audit function is a dedicated ... and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit...operational management around the audit universe and audit plan identification and governance, methodology and… more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible...advisory work in their assigned areas. + Ensures the audit methodology is consistently applied and leads… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... Department's strategic vision including supporting continued enhancements to audit methodology , ongoing stakeholder engagement, talent management, and overall… more
- HSBC (Buffalo, NY)
- …behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager , Professional Practices you will: + Assist ... through a thorough and comprehensive evaluation and/or assessment of the audit activities and related documentation, utilizing IIA Standards, internal methodology… more
- Scotiabank (New York, NY)
- …Regulatory Reporting will lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and ... Senior Manager , US Finance & Regulatory... Senior Manager , US Finance & Regulatory Reporting - ...and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective team… 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
- Manulife (Boston, MA)
- …audit expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... Our team of actuarial professionals on the Actuarial Audit Team provides the necessary actuarial expertise and... professionals who support the actuaries with respect to audit methodology , project management and technical … more
- IHG (Atlanta, GA)
- The IT Senior Manager of Global Internal Audit is responsible for the delivery of audit reports and contributing to the Global Internal Audit ... roadmap that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal Audit...planning to execution, reporting, and optimization in an agile methodology , pivoting as needed for the successful completion of… more
- Capital One (Richmond, VA)
- DART Audit Senior Manager , Practices - Quality Assurance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- M&T Bank (Bridgeport, CT)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... 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
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit ...related issues. + Assist in preparation or review of audit work programs to include sampling methodology ... is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager , Audit position is an exciting opportunity to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... of their role, the audit and analytic lifecycle, and audit methodology **Minimum Qualifications:** + 5 years of relevant experience in capital planning… more
- Point32Health (Canton, MA)
- …click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... leadership and management for Technology related audit activities. The position supports the Internal ...are completed with quality and according to department guidelines, methodology , and approach. + Direct, counsel, instruct, oversee and… more
- Grant Thornton (Tulsa, OK)
- …- Senior Manager Job Description A Professional Practice Director Senior Manager (PPD), a part of the firm's Audit Quality & Risk group, functions as ... SEC compliance matters + Acting as a resource for audit standards and related methodology questions +...relevant subject matter areas + Teaming with partners and senior managers on proposals and business development calls, while… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... design of internal controls and identify gaps in the methodology .** **5. Prepare complex audit reports.** **6....gaps in the methodology .** **5. Prepare complex audit reports.** **6. Develop professional relationships within all levels… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk ... in geographically diverse locations across all aspects of their role, the audit lifecycle, audit methodology and best practices. + Strong written and verbal… more
- Ankura (CA)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of... firms with the identification of enhancements to their audit methodology and system of quality control.… more
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