- 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...and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety… 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...and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety… 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 Internal Auditing, along with the professional standards of conduct of the Institute of Internal Auditors. Responsibilities of...of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety… more
- 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 ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... strategies, programs and protocols to support the global audit program. The Candidate will conduct audits,...strategy, end to end delivery, and communicating results to senior leadership - Bachelor's Degree in occupational health and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- 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 . This role ... support the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities.… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... ethical conduct . + Ability to think critically and apply audit and technical expertise. **Desired Qualifications:** + Certified Anti-Money Laundering Specialist… more
- Bank of America (Newark, DE)
- Senior Audit Manager -...conduct . + Ability to think critically and apply audit and technical expertise. **Desired Skills and Experience** + ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… 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...ensuring that our corporate business activities and individual employee conduct reflect good judgment and common sense, and are… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... Citi's risk and control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan against transformation… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...methodologies as well as rules for professional and ethical conduct + Strong critical thinking, problem solving, analytical mindset… more
- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... and support conclusions + Adhere to Departmental policies and guidelines + Conduct the complete audit life cycle for complex or high-risk audit components +… more
- First Horizon Bank (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... and support conclusions + Adhere to Departmental policies and guidelines + Conduct the complete audit life cycle for complex or high-risk audit components +… more
- US Bank (Milwaukee, WI)
- … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending...and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety… more
- Exelon (Chicago, IL)
- …audit objectives and risk profiles. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Conduct audit testing-review transactions, documents, records, and methods for ... knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine… more
- Constellation (Austin, TX)
- …about their effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy ... plans + Prepare oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations + Conduct post- audit … more