- Williams Adley (Washington, DC)
- …with applicable professional standards. Primarily serving in a non-client-facing role, the QC Senior Manager will review audit and attestation engagements, ... trusted advisors to our clients. General Position Description: The Quality Control (QC) Senior Manager is responsible...in this role. Duties and Responsibilities: + Perform pre-issuance review of draft and final reports for audit… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the… more
- Vanguard (Chesterbrook, PA)
- …Provides opinion on audit and advisory findings, ratings, and recommendations to senior management. + Communicates expectations and review work of audit ... of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...engagements to ensure the timely delivery of the highest quality work and value-add recommendations. + May lead multiple… 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit ...that the identified issues are accurate. + Prepares high quality audit reports including preparation of outlines, ... **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and...CISA) or candidate. + Proven ability to perform high quality audit work. + Meet established deadlines… more
- Huntington National Bank (Columbus, OH)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... Machine Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job...working relationships with key management members and the Internal Audit department to effectively execute model review … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- … Review engagement level risk assessments and the development of engagement scope. + Review audit programs, flowcharts, test plans, and audit reports to ... audit profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance… more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership… more
- Vanguard (Chesterbrook, PA)
- …Provide opinion on audit and consulting findings, ratings and recommendations to senior management. + Communicate expectations and review work of audit ... Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit ...engagements to ensure the timely delivery of the highest quality work and value-add recommendations. Assist multiple engagement teams… more
- Revlon (New York, NY)
- …personally executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, ... improvement activities by providing insight and recommendations based on data analysis and audit findings. + Review and challenge issue closure forms and… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for ... as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead... audit log aggregation and analysis tools, and audit log monitoring and review + Configuration… 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 ... role is to develop and execute a robust Technology Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… 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...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries . Participate… 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...and department-wide issues for US broker dealer applicability. + Review and approve the Business Monitoring Quarterly summary and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst, Internal Audit position located in Benton Harbor, ... Michigan. As a Senior Internal Auditor within the Finance/ Audit organization,...staff auditors assigned to engagements providing guidance and overall review of deliverables, including adherence to professional standards and… 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...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more