- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... . Ensure timely delivery of comprehensive regulatory and internal audit issue validations, including issues arising from...on change initiatives . Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Jacksonville, FL)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... to manage a portfolio of USRB Issues throughout the Issue Management lifecycle. + Facilitate Issue Management...run and manage conference calls with business partners, Internal Audit , ICRM, Legal and functional peers from multiple disciplines… 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 ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB ... 's Healthcare Practice is looking for a Healthcare Internal Audit Strategy & Technology Enablement Senior...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...of this role is to develop and execute a robust Technology Audit Plan, and direct complex audit ... or country level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead...a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Fiserv (Omaha, NE)
- …scheduling/utilization, issue status/resolution, talent. + Day-to-day management of audit tools and technology , implementing new tools, troubleshooting, ... scale, come make a difference at Fiserv. **Job Title** Senior Audit Advisor Fiserv's Corporate Assurance and...+ Assisting with the execution of activities related to audit plan execution and audit issue… more
- Pfizer (Collegeville, PA)
- **ROLE SUMMARY:** The Senior Issue Lead will be accountable for: + Quality Events: managing confirmed Major / Critical Quality Event (QE) cases through the ... investigation process including root cause analysis. The Senior Issue Lead will ensure the investigations...and documentation. **Major areas of focus will include:** o Audit coordination for GCP related process and preferred CRO… more
- Scotiabank (New York, NY)
- Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage...They will also be involved in internal and external issue validation as well as audit continuous… more
- Capital One (Mclean, VA)
- …reviewing, and validating materials, and leading the discussions with leaders across the Audit department. + Oversee Audit issue management through the ... Center 1 (19052), United States of America, McLean, Virginia Senior Manager, Audit Operations and Reporting -...operations and respond to change. This function brings together technology , innovation and Audit processes to the… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... oral, and written communication skills including ability to effectively document issue validation + Understanding of audit practices and methodologies… more
- JPMorgan Chase (Jersey City, NJ)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic ... detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate...determine the adequacy of controls by considering business and technology risks in an integrated manner. We encourage you… more
- Sinch (Atlanta, GA)
- …to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value ... and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas...items to strengthen the business operations + Compile and issue internal audit reports detailing conclusions and… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit and Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- Revlon (New York, NY)
- …improvement activities by providing insight and recommendations based on data analysis and audit findings. + Review and challenge issue closure forms and ... We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of internal audits,… more
- Carnival Cruise Line (Santa Clarita, CA)
- …financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can ... what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?...+ Lead effective meetings and present to management on issue /opportunities identified. + Partner with management to develop appropriate… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...first year) each year if associate remains employed through issue date of the bonus check that year. This… more