- TD Bank (Laurel, MT)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...+ Seasoned professional with industry experience. Experience with evolving Audit Methodology and Audit Technology… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Audit Manager , Audit Operations and Reporting (Hybrid) **Capital One's Audit ... personal growth and professional opportunity.** ** Audit is seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory...to manage audit projects within a risk based audit methodology and provide coaching and training to ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is...management that is impactful + Solid understanding of internal audit processes and methodology requirements + Sound… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Bank of America (New York, NY)
- Senior Audit Manager New York, New...Ability to manage audit projects within a risk-based audit methodology and provide coaching and training to ... evaluate audit test plans within a risk-based audit methodology . + Leads the design and...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) + Big… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... (eg, the use of data analytics, automation, and Agile audit methodology ) What we are looking for:...with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be responsible to ... to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and...and challenges/constraints + Provide training and guidance to internal audit staff focused on data analysis methodology … more
- Huntington National Bank (Columbus, OH)
- …optimizing the performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality ... QA engagements leveraging detailed working knowledge and expertise in audit methodology and financial services regulatory requirements...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- American Express (New York, NY)
- …+ Effectively coach/mentor, and develop junior team members in all aspects of the audit methodology ; and + Maintain internal audit competency through ongoing ... you make an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology , budgets and deadlines… more
- Bank of America (New York, NY)
- Senior Audit Manager - AML Data...and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… more
- USAA (Tampa, FL)
- …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...activities related to planning and scoping, testing and sampling methodology and testing conclusions that demonstrate critical thinking ability.… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown ... Management as part of the audits or special projects/assignments, while ensuring that audit methodology standards are met. Apart from possessing strong knowledge… more
- KPMG (Santa Clara, CA)
- **Business Title:** Audit Senior Manager , Japanese Practice **Requisition Number:** 115666 - 13 **Function:** Audit **Area of Interest:** **State:** CA ... are, join our team. KPMG is currently seeking an Audit Senior Manager to join...growing current client portfolio + Understand and utilize KPMGs Audit Methodology Qualifications: + Minimum seven years… more
- Fiserv (Milwaukee, WI)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... team which covers a wide range and scope of audit activities in the highly regulated payments and card...audit techniques + Experience with IT Auditing principles, methodology and standards in a risk-based environment across a… more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse… more
- Ankura (MA)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of... firms with the identification of enhancements to their audit methodology and system of quality control.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more