- Boston Consulting Group (Atlanta, GA)
- …and/or topics and collaborates with the legal team to escalate to senior leadership. Tracks the local adaptation and implementation of risk mitigating measures ... and producing analysis and reports. Assists project teams (as allocated by line manager ) with a view to ensuring that compliance considerations are identified and… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager...over a Staff Management Auditor and a team of professional audit staff who are responsible for ... State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR MANAGEMENT AUDITOR $8,265.00 - $10,785.00 per Month New to… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager .... + Establishing and cultivating business relationships and a professional network , including with senior executives… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...professional internal auditing work that involves conducting compliance-related audit projects and providing input to the annual … more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree is not required, but… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...senior business and control partners * Security or audit -related professional certification preferred, such as CISA,… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director and chief ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager manages a...+ Certified Anti-Money Laundering Specialist (CAMS) or other relevant professional designation or advanced degree If there's anything we… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** ... call center activities. The Corporate Audit Services Senior Audit Project Manager is...Archer and TeamMate+ CIA, CPA, CFIRS or other relevant professional designation or advanced degree **Location expectations** This role… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- American Express (Sandy, UT)
- …you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The ... units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional...Senior IT Audit Manager role...Senior IT Audit Manager role will audit … more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ... practices across global audit teams. + Communicate audit findings and recommendations clearly to senior ...standards. + Promote a culture of integrity, accountability, and professional development within the audit function. **What… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...Science or Information Systems degree preferred + A certified professional designation (eg, CIA, CISA, CRISC, CISSP) is expected… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... clearly to both technical and executive audiences (including the Audit Committee). *Nice to haves:* * Professional ...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Manulife (Boston, MA)
- …difference and helps shape the future at Manulife. **Learning Opportunities:** As an audit professional at Manulife, you'll use advanced tools like a centralized ... **About the Audit Group** : Join Manulife's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
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