- Citigroup (Tampa, FL)
- …conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a ... The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury ( Hybrid ) Capital One's Audit function is a dedicated group ... at least 7 years of experience in accounting and regulatory reporting, at least 7 years of experience in...City ( Hybrid On-Site): $172,900 - $197,300 for Audit Sr. Manager Candidates hired to work… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Quality Assurance Practices Team ( Hybrid ) Capital One's Audit function is a ... the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Manager , Line Of Business Audit ( Hybrid ) **Capital One's Audit function ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Finance Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... **This role is a hybrid position working 2-3 days out of Buffalo...audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit ( Hybrid ) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit ( Hybrid ) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit ( Hybrid ) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...+ Represent IA at key governance committees, forums, and regulatory meetings. + Analyze audit reports and ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....adequate coverage of broker dealer requirements. + Coordinating on regulatory engagement with the SEC and reporting on relevant… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within ... development, build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...+ Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The incumbent should be a subject matter expert… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...effective teams and manage a budget + Deliver Technology audit reports, Internal Audit and Regulatory ... for managing a complex and critical unit within Internal Audit . This role will support the Markets Technology ...Audit . This role will support the Markets Technology Audit team, which provides technology audit coverage… more
- Citigroup (New York, NY)
- …supporting these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which...and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of the continued development, ... and continuous improvement activities. **Responsibilities** + Management of the internal audit program, ensuring adherence to applicable regulatory requirements,… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance ( Hybrid ) Capital One's Audit function ... Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with...of hours to be regularly worked. New York City ( Hybrid On-Site): $202,400 - $231,000 for Audit … more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit ( Hybrid ) **Capital One's Audit function is a dedicated group ... Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit ( Hybrid ) Capital One's Audit function is a dedicated ... Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more