- Citigroup (New York, NY)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent ... Citi's Internal Audit (IA) division provides independent assessments of the...Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal,… more
- Capital One (Mclean, VA)
- …will assist in the development and execution of the audit plans for assurance coverage related to consumer lending, primarily related to credit cards but may ... Senior Audit Manager- Consumer Lending **Overview:** Capital...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... coverage. + Develop a strong understanding of American Express' business model, products , services, and organizational units. + Maintain audit proficiency… more
- Truist (Richmond, VA)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... 11. Strong project management and advisory skills. **Preferred Qualifications:** 1. Demonstrated Audit experience within a Consumer Lending Servicing setting is… more
- Truist (Charlotte, NC)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- Citigroup (Irving, TX)
- …overall objective of this role is to lead audit activities and provide independent assurance for a subset of a product line within the US Personal Bank, in ... to lead audit activities and provide independent assurance for a subset of a product ... product areas related to credit management, cards products , lending, consumer compliance. + Advanced level… more
- Citigroup (Irving, TX)
- …banking (including mortgages). The IA USPB Team covers the end to end consumer product lifecycle from design of new products to the end to end customer ... Job Description The Audit Manager is an intermediate level role responsible...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- American Express (New York, NY)
- …internal audit function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking ... utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and...as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals… more
- USAA (San Antonio, TX)
- …enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders on quality, resources, and coverage. Drives linkages ... collaborative relationships with business leaders **What sets you apart:** + Internal audit experience of digital products , servicing, digital platforms and/or… more
- Citigroup (New York, NY)
- …Banking/Deposit, Lending and Trust products . The IA Wealth team covers the end-to-end consumer product lifecycle from design of new products to the ... control environment and audit approach + Manage audit activities for a component of a product...Audit Wealth team is responsible for providing independent assurance over the key risks and processes for Citi's… more
- SMBC (New York, NY)
- …to lead audit coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will be ... corrective measures. + Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate in quarterly and annual… more
- Citigroup (Tampa, FL)
- …this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA ... The Audit Director for USPB Compliance, Fair Lending &...who conduct end to end audits of compliance with consumer protection regulations, as well as Fair Lending and… more
- Capital One (Mclean, VA)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... Audit Senior Manager- Risk Management Capital One's ...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- Capital One (Mclean, VA)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Citizens (Johnston, RI)
- …The Audit Manager will oversee complex, high-risk audits of the bank's Consumer Banking businesses, including audits of Deposit Products , the Private Bank, ... Description Audit Manager - Core Banking and Wealth Management...in the banking industry + Strong understanding of retail consumer banking products , systems, and regulations +… more
- Citigroup (New York, NY)
- …the globe. This role directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet ... as business monitoring and governance committee reporting. + Manages audit activities for a component of a product...Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix… more
- Reckitt (Evansville, IN)
- …our great organisation. **About the role** Reckitt is seeking a dedicatedExternal Quality Audit Manager to champion our External Quality Assurance team. With ... work with Business priorities (manager, strategic partners in Procurement and Marketing/R&D) + Audit processes to ensure finished product safety and quality and… more
- USAA (San Antonio, TX)
- …is to empower our members to achieve financial security through highly competitive products , exceptional service and trusted advice. We seek to be the #1 choice ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex audit engagements throughout… more
- Highmark Health (Harrisburg, PA)
- …project governance, risk management, control design, and compliance activities. The Internal Audit department is dedicated to providing objective assurance and ... job is responsible for developing, directing, and executing a comprehensive internal audit and advisory services program for the Enterprise. This includes planning… more
- Nike (Beaverton, OR)
- …CISM, CIPP, and/or CSX + Subject matter expertise in any of the following: Consumer Products , Brand and Sports Marketing, Retail and Wholesale Strategy and ... responsibilities for this role include but are not limited to: + Executing core- assurance and risk-based audit projects across the enterprise + Ability to… more