- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document auditee… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. Design and execute internal control ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a… more
- Bank of America (Newark, DE)
- Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware To proceed with your application, you must be at least 18 years of age. Acknowledge ... must be at least 18 years of age. Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality_25039008) Job Description: At Bank of America,… more
- Truist (Charlotte, NC)
- …shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...and IT industry trends. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- City National Bank (Jersey City, NJ)
- SR. AUDIT MANAGER - BSA/AML WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and...effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at the forefront of Asset & ... risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and...that meet departmental and professional standards. Collaborate with global Audit colleagues to identify emerging control issues… more
- M&T Bank (Clanton, AL)
- Title: Senior Audit Manager Job Location: One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. Job Description: Support the risk assessment ... throughout a financial institution and discuss potential impacts to the overall control environment and impacts to proposed audit approaches; Ensure… more
- City National Bank (Charlotte, NC)
- SR. AUDIT MANAGER - TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of ... audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee benefit, and… more
- FranklinCovey (Salem, OR)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas To proceed ... continually evaluate areas of priority against the company's risk profile and control environment Supports Corporate Audit 's mission, goals, and strategies, and… more
- TD Bank (New York, NY)
- …for this role. Line of Business: Audit Job Description: The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... has an overall responsibility for the completion of the audit Evaluates internal and external risks for assigned business... critique meeting Participates in completion of the quarterly Control Dashboard process Reviews reports from QA team, peer… more
- Robert Half (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...align on testing strategies and build internal capabilities for audit readiness. Ensure all ITGC controls are… more
- UMB Bank (Kansas City, MO)
- …assessment, planning, fieldwork, and reporting phases of assigned audits with direction from an Audit Manager or Audit Director. This role will also support ... objective analyses and constructive recommendations for improvement. As the Audit Project Manager , you will perform/oversee the...Administration and at least 4 yrs of experience in audit program development, internal control consulting, or… more
- US Bank (Charlotte, NC)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager...three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other… more
- US Bank (Cincinnati, OH)
- …discover what you excel at-all from Day One. Job Description The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects,...updates from team members and timely communication with key audit contacts. + Understand and apply common control… more
- WK Kellogg Co (Battle Creek, MI)
- …would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and ... recommendations to enhance the design and effectiveness of internal controls . + Presents audit findings to management and collaborating on action plans to… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- TD Bank (Charlotte, NC)
- …areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager , Audit Change Management is a strategic leadership role ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). Works closely with key business leaders to optimize TDBGs… more
