- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to ... mandate. The overall team objective is to ensure that IA 's Methodology and Audit Life...practical solutions + Proactively engage with the range of IA stakeholders, internal and external to the… more
- Citigroup (Irving, TX)
- …Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the ... mandate. The overall team objective is to ensure that IA 's Methodology and Audit Life...as an SME to senior stakeholders and IA colleagues, including consulting with and advising audit… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit ( IA ) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor...growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors… more
- Point32Health (Canton, MA)
- …**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 Audit Director in his/her oversight of...are completed with quality and according to department guidelines, methodology , and approach. + Direct, counsel, instruct, oversee and… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...reference * Ensure audits are conducted in accordance with audit methodology and meet planned audit… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. ... The position supports the Audit Senior Manager in his/her leadership of technology...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology … more
- Citigroup (New York, NY)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... self-motivated and willing to take personal responsibility. + Thorough understanding of internal control concepts and audit methodology with the… more
- American Express (New York, NY)
- …across all aspects of their role, the audit and analytic lifecycle, and audit methodology + Maintain internal audit competency through ongoing ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our... capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology ... (eg, the use of data analytics, automation, and Agile audit methodology ) What we are looking for:...please send an email to ###@aig.com . Functional Area: IA - Internal Audit Estimated… more
- Citigroup (Tampa, FL)
- The Internal Audit ( IA ) Regulatory & Exam Mgmt Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst ... sources. In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of...and meetings with regulators + Attends regulatory meetings with IA Regulatory and Exam Management Group Manager ,… more
- HSBC (Buffalo, NY)
- …reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager , Professional Practices you will: + Assist in ... of the audit activities and related documentation, utilizing IIA Standards, internal methodology , any local regulations, and internal procedures and… more
- Regions Bank (Hoover, AL)
- …work performed by audit team to ensure documentation is in accordance with the internal audit methodology + Ensures all audit conclusions are fully ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit ... audit issues using established criteria in the internal audit methodology + Ensures… more
- M&T Bank (Buffalo, NY)
- …interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation ... departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate in various risk committees and… more
- Regions Bank (Birmingham, AL)
- …work performed by audit team to ensure documentation is in accordance with the internal audit methodology + Ensures all audit conclusions are fully ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit ... audit issues using established criteria in the internal audit methodology + Ensures… more
- CH Robinson (Eden Prairie, MN)
- …and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure ... with the Internal Audit annual audit plan and audit methodology ...findings, and communicate them to the Senior Manager Technology Internal Audit and… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Issues & Events (ES Risk) Enterprise Services Risk (ESR) ... strong analytical, planning, strategic thinking, organizational and communication skills. As a Senior Manager for Problems (Issues & Events) in Capital One's… more
- Robert Half (New York, NY)
- JOB REQUISITION Salesforce Financial Services Cloud Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here ... looking for a Salesforce Financial Services Cloud (FSC) Architect Senior Manager to join our growing Salesforce...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more